LANDMARK TRADE COMPANY
Address: 1ST FLOOR 111 GUL TOWER I I CHUNDRIGAR ROAD KARACHI PAKISTAN
LANDMARK TRADE COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GRUPO UNIHOSPI SOCIEDAD ANONIMA 6 shipments
GRUPO UNIHOSPI S A 4 shipments
Shipments By HS Code
HS Code Shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 3 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 2 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
551422 Fabrics, woven; 3- or 4-thread twill, including cross twill, dyed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-26 MAEU1KT948526 GRUPO UNIHOSPI SOCIEDAD ANONIMA 12899.93 kg 390810 45183 METERS OF 100 PCT COTTON FABRIC. OJO DE PERDIZ COLOR BLANCO BRILLANTE PANTONE TEXT IL : 11-0601 TP / 11-4202 TP / 11-0602 TP WIDTH 145 CENTIME TERS (-2/+3 CENTIMETERS) WEIG HT/SQ. METER 170 GSM (-5/+20 G RAMS) TOTAL YARNS IN 6. 45 CM 2, 112 (-8/+24 YARNS) 62 ENDS IN WARP (-4/+12 ENDS) 48 END S IN WEFT (-4/+12 ENDS) FOR M E NO. HMB-EXP-126997-0612202 3 ISSUING BANK REFERENCE NO. LC-400005154-23 NET WEIGHT : 12,443 KGS
2023-04-21 MAEU1KT833885 GRUPO UNIHOSPI SOCIEDAD ANONIMA 19111.98 kg 551422 60974 METERS OF 60 PERCENT COT TON (+/-3 PERCENT), 40 PERCEN T POLYESTER (+/-3 PERCENT) BL EACHED FABRIC: WIDTH 175 CENT IMETERS (+4/-4 CENTIMETERS) W EIGHT/SQ. METER 175 GSM (-10/+ 10 GRAMS). (AS PER PROFORMA I NVOICE NO.LTC/ZIB-133 DATED DE CEMBER 2022 NET WEIGHT : 1846 0 KGS ISSUING BANK REFERENCE: LC-400005123-23 FORM E NO. H MB-EXP-025893-16032023
2023-03-10 MAEU1KT812509 GRUPO UNIHOSPI S A 21339.16 kg 600240 48076 METERS OF 100 PCT COTTON FABRIC WIDTH 233 CENTIMETE RS (-4/+4 CENTIMETERS) WEIGHT /SQ. METER 187 GSM (-13/+22 GR AMS) TOTAL YARNS IN 6. 45 CM2 , 112 (-9/+13 YARNS) 67 ENDS IN WARP (-5/+8 ENDS) 45 ENDS IN WEFT (-4/+5 ENDS) NET WEIG HT : 20857 KGS FORM E NO. HMB -EXP-011329-03022023 ISSUING BANK REF. CCI05004092531
2023-02-17 MAEU1KT802567 GRUPO UNIHOSPI SOCIEDAD ANONIMA 19659.93 kg 390810 78361 METERS OF 100 PCT COTTON FABRIC. OJO DE PERDIZ COLOR BLANCO BRILLANTE PANTONE TEXT IL : 11-0601 TP / 11-4202 TP / 11-0602 TP WIDTH 145 CENTIME TERS (-2/+3 CENTIMETERS) WEIG HT/SQ. METER 170 GSM (-5/+20 G RAMS) TOTAL YARNS IN 6. 45 CM 2, 112 (-8/+24 YARNS) 62 ENDS IN WARP (-4/+12 ENDS) 48 END S IN WEFT (-4/+12 ENDS) NET W EIGHT 18871 KGS FORM E NO. HM B-EXP-004127-13012023 ISSUING BANK RED. LC-400005097-22
2023-02-10 MAEU1KT796955 GRUPO UNIHOSPI S A 20524.04 kg 600240 46354 METERS OF 100 PCT COTTON FABRIC, WIDTH 233 CM (+/-4 CM ), WEIGTH/SQ. METER 187 GSM ( -13/+22 GRMS). TOTAL YARNS IN 6.45 CM2, 112 (-9/+13 YARNS). 67 ENDS IN WARP (-5/+8), 45 E NDS IN WEFT (-4/+5) NET WEIGH T : 20060.9816 KGS FORM E-NO. HMB-EXP-145098-29122022 ISSU ING BANK REF: CCI05004092531
2022-10-01 MAEU1KT654961 GRUPO UNIHOSPI S A 21990.98 kg 292142 50126 METERS OF 100 PCT COTTON FABRIC WIDTH 233 CENTIMETE RS (-4/+4 CENTIMETERS) WEIGHT /SQ. METER 187 GSM (-13/+22 GR AMS) TOTAL YARNS IN 6. 45 CM2 , 112 (-9/+13 YARNS) 67 ENDS IN WARP (-5/+8 ENDS) 45 ENDS IN WEFT (-4/+5 ENDS) FORM E N O. HMB-EXP-096438-25082022 IS SUING BANK REF NO. CCI05004091 752
2022-08-05 MAEU1KT599534 GRUPO UNIHOSPI S A 21374.99 kg 701952 51, 168 METERS OF 100 PCT COTT ON FABRIC WIDTH 233 CENTIME TERS (-4/+4 CENTIMETERS) WEIG HT/SQ. METER 187 GSM (-13/+22 GRAMS) TOTAL YARNS IN 6. 45 C M2, 112 (-9/+13 YARNS) 67 END S IN WARP (-5/+8 ENDS) 45 END S IN WEFT (-4/+5 ENDS) AS P ER PROFORMA INVOICE NO. LTC/ZI B - 128 FORM E NO. HMB-EXP-07 6180-29062022 ISSUING BANK RE F. CCI05004090964
2022-05-21 MAEU1KT447479 GRUPO UNIHOSPI SOCIEDAD ANONIMA 21414.0 kg 292143 51,677 METERS OF 100 PCT. COTT ON FABRIC, WIDTH 233 CM (-4/+4 CM) WEIGHT/SQ. METER 187 GSM (-13/+22 GRMS) TOTAL YARNS I N 6. 45 CM2, 112 (-9/+13 YARNS ) 67 ENDS IN WARP (-5/+8 ENDS ) 45 ENDS IN WEFT (-4/+5 ENDS ) AS PER PROFORMA INVOICE N O. LTC/ZIB-126 FORM E NO. HMB -EXP-041889-14042022 ISSUING BANK REFERENCE NO. 400005033/2 1
2022-04-29 MAEU1KT447480 GRUPO UNIHOSPI SOCIEDAD ANONIMA 20734.96 kg 701952 49,850 METERS OF 100 PCT. COTT ON FABRIC, WIDTH 233 CM (-4/+4 CM) WEIGHT/SQ. METER 187 GSM (-13/+22 GRMS) TOTAL YARNS I N 6. 45 CM2, 112 (-9/+13 YARNS ) 67 ENDS IN WARP (-5/+8 ENDS ) 45 ENDS IN WEFT (-4/+5 ENDS ) AS PER PROFORMA INVOICE NO. LTC/ZIB-126 FORM E NO. HMB-E XP-030453-21032022 ISSUING BA NK REFERENCE NO. 400005033/21
2021-10-27 SUDUI1KHI001931X GRUPO UNIHOSPI SOCIEDAD ANONIMA 20113.0 kg 701952 1 CONTAINER SAID TOCONTAIN 940 ROLLS CONTAINING 46,932 METERS 100 PCT COTTON FABRIC WIDTH 233 CENTIMETERS (-4/+4 CENTIMETERS) WEIGHT/SQ. METER 187GSM (-13/+22 GRAMS) TOTAL YARNS IN 6. 45CM2, 112 (-9/+13 YARNS) 67 ENDS IN WARP (-5/+8 ENDS) 45 ENDS IN WEFT (-4/+5 ENDS) AS PER PROFORMA NO.LTC/ZIB-122 FORM E NO. HMB-2021-0000142066 21-AUGUST-2021 DOCUMENTARY CREDIT NO. 400005033/21 LETTER OF CREDIT OPENING DATE : 07-JULY-2021 ISSUING BANK REFERENCE NO: 400005033/21 NET WEIGHT: 19,643KGS FREIGHT PREPAID
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1ST FLOOR NO 111 GUL TOWER I I CHUNDRIGAR ROAD KARACHI PAKISTAN TEL : 92 213-241-8898
1ST FLOOR 111 GUL TOWER I I CHUNDRIGAR ROAD KARACHI PAKISTAN TEL : +92-213-241-8898
1ST FLOOR NO 111 GUL TOWER I I CHUNDRIGAR ROAD KARACHI PAKISTAN
1ST FLOOR NO 111 GUL TOWER I I CHUNDRIGAR ROAD KARACHI PAKISTAN TEL :92 213-241-8898
1ST FLOOR NO 111 GUL TOWER TEL : 92 213-241-8898
1ST FLOOR NO 111 GUL TOWER I I HUNDRIGAR ROAD KARACHI PAKISTAN T : 92 213-241-8898