M K SONS PVT LTD
Address: 2 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
M K SONS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.85 Average TEU per month: 11.33
Active Months: 13 Average TEU per Shipment: 2.72
Shipment Frequency Std. Dev.: 3.00
Shipments By Companies
Company Name Shipments
E AND E CO 90 shipments
INDIGO HOME INC 18 shipments
CREATIVA INTERIORS LLC 13 shipments
CHF INDUSTRIES INC 9 shipments
IENJOY LLC 6 shipments
ENVOGUE INTERNATIONAL LLC 4 shipments
WINNERS MERCHANTS INTERNATIONAL LP 4 shipments
ACCESS 3898 INC 3 shipments
LINEN PLACE 3 shipments
NEWTON BUYING CORP 3 shipments
WAL MART INC 3 shipments
WILLIAMS SONOMA SINGAPORE PTE 3 shipments
ZAKO LLC 3 shipments
BURLINGTON COAT FACTORY 2 shipments
ENJOY HOMES 2 shipments
KAUFMANN HOME 2 shipments
A L ELLIS INC 1 shipments
CANONTEX LIMITADA AV PATRICIA VINUELA 1 shipments
GARNIER THIEBAUT INC 1 shipments
INTEX DIY INC 1 shipments
MAREX CARGO S A NIT 900 043 088 1 shipments
REVMAN INTERNATIONAL 1 shipments
SEVEN LICENSING COMPANY 1 shipments
SIREITALIA CORP 1 shipments
SIREITALIA USA TEXTILE INDUSTRIAL SIREITALIA CORP 1 shipments
WINNERS MERCHANTS INTERNATIONAL LP L P 1 shipments
Shipments By HS Code
HS Code Shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 42 shipments
790500 Zinc; plates, sheets, strip and foil 19 shipments
392210 Plastics; baths, shower-baths, sinks and wash-basins 18 shipments
851850 Amplifier sets; electric sound 14 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 11 shipments
710410.0 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport 11 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 9 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 8 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 5 shipments
950291 5 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 4 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 3 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 3 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 3 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
630222 Bed linen; of man-made fibres, printed, not knitted or crocheted 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
330300.0 Perfumes and toilet waters 1 shipments
490400 Music; printed or in manuscript, whether or not bound or illustrated 1 shipments
520833 Fabrics, woven; containing 85% or more by weight of cotton, dyed, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 1 shipments
521151.0 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
600524 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
610422 Ensembles; women's or girls', of cotton, knitted or crocheted 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630229 Bed linen; of textile materials (other than cotton or man-made fibres), printed, not knitted or crocheted 1 shipments
630292 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres 1 shipments
630392 Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, not knitted or crocheted 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
950291.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 SGPVKHI000268101 IENJOY LLC 12714.0 kg 710410.0 COMFORTER SET
2025-12-30 MAEUTJC531609 WINNERS MERCHANTS INTERNATIONAL LP 2345.11 kg 710410.0 PO STYLE NAME STYLE SIZE COLOR BUNDLE TIE M ASTER CARTON QTY MASTER BOX MADE IN PAKISTAN TOTAL CARTONS COTTON PRINTED SHE ET SET AND PILLOW CASE QUALITY X DEPTT PO CTNS PCSSET PO CTNS PCSSET PO CTNS PCSSET PO CTNS PCSSET PO CTNS PCSSET PO CTNS PCSSET HS CODE . . GD NO INVOICE NO. FI NO.HBLEXP DATE . . ND NOT IFY PARTY INDIGO HOME INC. TH AVENUE SU ITE NEW YORK NY TEL X EDMUNDINDIGOHOME.US THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE B EEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED COMMERCIAL INVOICE PACKING LIST CAN ADIAN CUSTOM INVOICE CERTIFICATE OF ORIGIN EXPORTERS STATEMENT OF ORIGIN PRODUCT APPROVAL FORM GROSS WEIGHT . KGS . CBM CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU HC . GD KPPESB .
2025-12-30 MAEU262127329 INDIGO HOME INC 21205.35 kg 480269.0 TOTAL CARTON = SET COTTON PRI NTED MADE UPS AS PER SALES ORDER NO AND FI NO HBLEXP TOTAL NET WEIGHT TOTAL CARTON = SET COTTON PRI NTED MADE UPS AS PER SALES ORDER NO AND FI NO HBLEXP TOTAL NET WEIGHT
2025-12-28 SGPVKHI000267932 INDIGO HOME INC 6366.0 kg 710410.0 BED SHEET SET
2025-12-21 SGPVKHI000267577 IENJOY LLC 12008.0 kg 710410.0 COMFORTER SET
2025-12-21 SGPVKHI000267496 IENJOY LLC 12744.0 kg 710410.0 COMFORTER SET
2025-12-14 SGPVKHI000267153 IENJOY LLC 12518.0 kg 710410.0 COMFORTER SET
2025-12-07 SGPVKHI000267134 IENJOY LLC 10734.0 kg 710410.0 COMFORTER SET
2025-11-27 SGPVKHI000266790 IENJOY LLC 12674.0 kg 710410.0 COMFORTER SET
2025-11-25 MAEUTJD990093 WINNERS MERCHANTS INTERNATIONAL LP 7586.91 kg 330300.0 CARTONS TOTAL CARTONS COTTON PRI NTED SHEET SET QUALITY X DEPTT PO CTNS PCSSET PO CTNS PCSSET PO C TNS PCSSET PO CTNS PCSSET PO CTNS PCSSET PO CTNS PCSSET PO CARTONS TSS BETHANY FLORAL SAGE CARTON S FSS BETHANY FLORAL SAGE CARTONS QSS BE THANY FLORAL SAGE
2025-11-18 MAEU260086028 INDIGO HOME INC 21614.49 kg 480269.0 TOTAL CARTON = SET COTTON PRI NTED MADE UPS AS PER SALES ORDER NO FI NO NBPEXP TOTAL NET WEIGHT . KG S TOTAL CARTON = SET COTTON PRI NTED MADE UPS AS PER SALES ORDER NO FI NO NBPEXP TOTAL NET WEIGHT . KG S
2025-11-18 MAEUTJE989241 WINNERS MERCHANTS INTERNATIONAL LP 600.11 kg 293628.0 CARTONS TOTAL CARTONS HS CUSTOMER PO NUMBER LA COTTON PO LYSTER PIGMENT ROTARY PRINT SHOWER CURTAIN . PCS OR SETS AT USD . LA CO TTON POLYSTER PRINT SHOWER CURTAIN . PCS OR SETS AT GD KPPESB LCUIC DATE OF ISSUE MKSONS INVOIC E CTNS PIECESETS ND NOTIFY PAR
2025-11-09 SGPVKHI000265757 ENJOY HOMES 9900.0 kg 710410.0 COMFORTER SET
2025-11-02 SGPVKHI000264973 ENJOY HOMES 10352.0 kg 950291.0 GARMENTS
2025-10-21 MAEUTJD702451 WINNERS MERCHANTS INTERNATIONAL LP L P 1907.84 kg 710410.0 CARTONS TOTAL CARTONS COTTON BLEA CH WHITE FABRIC BAG QUALITY X DEPT T PO CTNS PCSSET PO CTNS PCSSET HS CODE . . GD NO KPPESB INVOICE NO. ND NOTIFY PARTY INDIGO HOME INC. TH AVENUE SUITE NEW YORK NY TEL X EDMUNDINDIGOHOME.US THIS IS CER TIFY THAT ONE COMP
2025-10-14 MAEU258977285 INDIGO HOME INC 42414.78 kg 930119.0 TOTAL CARTON = SET COTTON PRI NTED MADE UPS AS PER PO AS PER PO FI NO NBPEXP FI NO NBPEXP TOTAL NET WEI GHT . KGS TOTAL CARTON = SET COTTON PRI NTED MADE UPS AS PER PO AS PER PO FI NO NBPEXP FI NO NBPEXP TOTAL NET WEI GHT . KGS TOTAL CARTON = SET
2025-10-07 MAEU258696536 INDIGO HOME INC 33524.67 kg 480269.0 TOTAL CARTON = SET COTTON PRIN TED MADE UPS AS PER SALES ORDER NO AS PER SALES ORDER NO FI NO HBLEXP FI NO HBLEXP TOTAL NET WEIGHT . KGS TOTAL CARTON = SET COTTON PRIN TED MADE UPS AS PER SALES ORDER NO AS PER SALES ORDER NO FI NO HBLEXP FI NO HBLEXP
2025-10-06 SGPVKHI000263545 E AND E CO 9208.0 kg 580211.0 TERRY TOWEL
2025-10-01 SGPVKHI000263983 ZAKO LLC 1500.0 kg 710410.0 COMFORTER SET
2025-09-30 MAEU258500598 INDIGO HOME INC 27019.59 kg 480269.0 TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO. AS PER SALES ORDER NO. FI N O. HBLEXP TOTAL NET WEIGHT . KGS TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO. AS PER SALES ORDER NO. FI N O. HBLEXP TOTAL NET WEIGHT .
2025-09-30 MAEU258500807 INDIGO HOME INC 12758.41 kg 480269.0 TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO. AS PER SALES ORDER NO. FI N O. HBLEXP TOTAL NET WEIGHT . KGS TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO. AS PER SALES ORDER NO. FI N O. HBLEXP TOTAL NET WEIGHT .
2025-09-30 MAEU258342134 INDIGO HOME INC 8424.26 kg 930119.0 TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO. FI NO. HBLEXP TOTAL NET WEI GHT . KGS TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO. FI NO. HBLEXP TOTAL NET WEI GHT . KGS
2025-09-30 MAEU258394662 INDIGO HOME INC 4130.94 kg 521151.0 COTTON PRINTED MADE UPS AS PER SALES ORDE R NO. FI NO. HBLEXP TOTAL NET WEIGHT . KGS
2025-09-23 MAEU257821133 INDIGO HOME INC 12476.27 kg 480269.0 TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER PO FI NO H BLEXP TOTAL NET WEIGHT . KGS MK SONS INVOICE NO TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER PO FI NO H BLEXP TOTAL NET WEIGHT . KGS MK SONS INVOICE NO TOTAL CARTON = SET COTTON P
2025-09-23 MAEU257990786 INDIGO HOME INC 8243.27 kg 480269.0 TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER PO FI NO H BLEXP TOTAL NET WEIGHT . KGS MK SONS INVOICE NO TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER PO FI NO H BLEXP TOTAL NET WEIGHT . KGS MK SONS INVOICE NO
2025-09-23 MAEU258342508 INDIGO HOME INC 8624.3 kg 480269.0 TOTAL CARTON = SET COTTON PRINTE D MADE UPS AS PER SALES ORDER NO. AS PER SALES ORDER NO. FI NO . HBLEXP FI NO HBLEXP TOTAL NET WEIGHT . KGS TOTAL CARTON = SET COTTON PRINTE D MADE UPS AS PER SALES ORDER NO. AS PER SALES ORDER NO. FI NO . HBLEXP FI NO
2025-09-17 CMDUAKI0593331 WINNERS MERCHANTS INTERNATIONAL LP 4266.0 kg 551342.0 FREIGHT COLLECT ND NOTIFY PARTY INDIGO HOME, INC. TH AVENUE SUITE NEW YORK, NY TEL: - - X EDMUND INDIGOHOME.US (HS) TOTAL CARTONS COTTON PRINTED MADE UPS QUALITY: X / / DEPTT PO: CTNS , PCS/SET HS CODE: . GD NO: INVOICE NO. THIS IS CERTIFY THAT ONE COMPLE
2025-09-16 MAEU257785927 INDIGO HOME INC 3680.96 kg 480269.0 TOTAL CARTON = SET COTTON PRINTE D MADE UPS AS PER PO FI NO HB LEXP MK SONS INVOICE NO TOTAL NET WEIGHT . KGS
2025-09-09 MAEU257740005 INDIGO HOME INC 4301.94 kg 480269.0 TOTAL CARTON = SET COTTON PRINTED MADE UPS AS PER SALES ORDER NO FI NO HBLEXP MK SONS INVOICE NO TOTAL NET WEIGHT . KGS
2025-09-02 MAEU257473436 INDIGO HOME INC 18067.34 kg 480269.0 TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO FI NO HBLEXP MK SONS INVOI CE NO TOTAL NET WEIGHT . KG S TOTAL CARTON = SET COTTON PRINT ED MADE UPS AS PER SALES ORDER NO FI NO HBLEXP MK SONS INVOI CE NO TOTAL NET WEIGHT . KG S T
2025-08-19 MAEU256497405 INDIGO HOME INC 12423.2 kg 600624 100 COTTON PRINTED MADE UPS AS PER SALES ORDER NO 200014833 5210 FI NO HBLEXP03713407.07 .2025 MK SONS INVOICE NO 92012865866867 100 COTTON PRINTED MADE UPS AS PER SALES ORDER NO 200014833 5210 FI NO HBLEXP03713407.07 .2025 MK SONS INVOICE NO 92012865
2025-08-16 SGPVKHI000261291 E AND E CO 11520.0 kg 392210 SHOWER CURTIAN COMFORTER SETS
2025-08-05 MAEU255022105 INDIGO HOME INC 16927.44 kg 600622 100 COTTON DYED MADE UPS AS PER SALES ORDER NO 2000147575208 FI NO HBLEXP03432123062025 M K SONS INVOICE NO 92012793
2025-08-05 MAEU255657121 INDIGO HOME INC 29712.61 kg 600622 100 COTTON DYED AND PRINTED MADE UPS AS PER SALES ORDER NO 2000148155248 AS PER SALES ORDER NO 2000148375229 FI NO HBLEXP0354662706202 5 MK SONS INVOICE NO 9201282292012833 TOTAL NET WEIGHT 23455.00 KGS 100 COTTON DYED AND PRINTED MADE UPS AS PER SALE
2025-07-15 MAEU254662077 21587.28 kg 600624 100 % COTTON PRINTED MADE UPS AS PER SALE ORDER NO 20001471 0/5193 BROOK BROTHERS FI # NBP-EXP-320603-29052025 100 % COTTON PRINTED MADE UPS AS PER SALE ORDER NO 20001471 0/5193 BROOK BROTHERS FI # NBP-EXP-320603-29052025 100 % COTTON PRINTED MADE
2025-07-15 MAEU254355430 15073.13 kg 600624 100 % COTTON PRINTED MADE UPS AS PER SALE ORDER NO 20001471 0/5193 BROOK BROTHERS FI NO : NBP-EXP-320603-29052025 100 % COTTON PRINTED MADE UPS AS PER SALE ORDER NO 20001471 0/5193 BROOK BROTHERS FI NO : NBP-EXP-320603-29052025 100 % COTTON PRINTE
2025-07-15 MAEU254662253 16504.24 kg 600622 TOTAL 4,00 CARTONS 12000 SETS 100 % COTTON DYED MADE UPS AS PER SALE ORDER NO 20001475 8-5207 RACHEL ZONE FI NO : NB P-EXP-321347-02062025 MK INVO ICE NO 92012698
2025-06-03 SGPVKHI000257879 E AND E CO 1692.0 kg 392210 SHOWER CURTAIN
2025-05-07 MAEUTJC635265 NEWTON BUYING CORP 1773.58 kg 520831 TOTAL 154 CARTONS 100% COTTON REACTIVE DYED COMFORTER WIRH FABRIC BAG QUALITY: 112X60/3 0X16 DEPTT.#21 P.O. NO. 400 0387053 DC # 884 ( 154 CTNS = 308 PCS ) GD NO: KPPE-EF-21 8451-20-03-2025 THIS IS C ERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE
2025-05-07 MAEUTJH635265 NEWTON BUYING CORP 2536.98 kg 520831 TOTAL 154 CARTONS 100% COTTON REACTIVE DYED COMFORTER WIRH FABRIC BAG QUALITY: 112X60/3 0X16 DEPTT.#21 P.O. NO. 400 0387053 DC # 884 ( 154 CTNS = 308 PCS ) GD NO:KPPE-EF-218 526-20-03-2025 THIS IS CERT IFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE
2025-05-07 MAEUTJF635265 NEWTON BUYING CORP 2481.19 kg 520831 TOTAL 154 CARTONS 100% COTTON REACTIVE DYED COMFORTER WIRH FABRIC BAG QUALITY: 112X60/3 0X16 DEPTT.#21 P.O. NO. 400 0387053 DC # 884 ( 154 CTNS = 308 PCS ) GD NO: KPPE-EF-21 8490-20-03-2025 THIS IS CERT IFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE
2025-04-21 SGPVKHI000255584 E AND E CO 4206.0 kg 851850 COMFORTER SETS AND DUVET SETS
2025-04-17 SGPVKHI000254640 E AND E CO 9440.0 kg TEES TEES
2025-04-07 SGPVKHI000254995 E AND E CO 710.0 kg 370220 COTTON PIGMENT PRINT COMFORTER
2025-03-09 HDMUKHIM05366700 CHF INDUSTRIES INC 13129.0 kg 630391 SHIPPER LOAD AND COUNT CURTAINS
2025-02-27 HDMUKHIM45802000 CHF INDUSTRIES INC 1002.0 kg 630319 SHIPPER LOAD AND COUNT CURTAIN
2025-02-07 SGPVKHI000252236 INTEX DIY INC 46.0 kg 392210 SHOWER CURTAINS
2025-01-26 HDMUKHIM08200700 CHF INDUSTRIES INC 1317.0 kg 630391 SHIPPER LOAD AND COUNT CURTAINS
2024-12-14 HDMUKHIM89741700 CHF INDUSTRIES INC 6460.0 kg 630210 SHIPPER LOAD AND COUNT BED SHEETS & PILLOW
2024-12-02 HDMUKHIM18760600 CHF INDUSTRIES INC 10679.0 kg 950291 SHIPPER LOAD AND COUNT GARMENTS GARMENTS
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Other address
2 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
2KM JARANWALA ROAD KHURRIANWALA FAI
2 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
2KM JARANWALA ROAD KHURRIANWALA FAI
2 KM JARANWALA ROAD FAISALABAD 38000
2 KM JARANWALA ROAD KHURRIANWALA 38000 FAISALABAD PAKISTAN
2 KM JARANWALA ROAD KHURRIANWALA FAISALABAD 38000
2-KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN 38000
2ND KILOMETER JARANWALA ROAD KHURRI
2ND KILOMETER JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
2-K M JARANWALA ROAD KHURIANWALA FAISALABAD PAKISTAN 38000
2KM JARANWALA ROAD KHURRIANWALA FA
2 KM JARANWALA ROAD KHURRIANWALA 38000 FAISALABAD
2-K M JARANWALA ROAD KHURIANWALA FAISALABAD PAKISTAN 38000
2-KM JARANWALA ROAD KHURRIANWALA FAISALABAD
2-KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN 38000
M K SONS PVT LTD2 KM JARANWALA RO
WH 3 ZECTOR 16-B NORTH KARACHI PAKISTAN KARACH PAKISTAN
2-K M JARANWALA ROAD KHURIANWALA FAISALABAD PAKISTAN 38000
2ND KILOMETER JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN