MUSTAQIM DYEING AND PRINTING IND
Address: D 14 A BADA BOARD SITE 2 SN KARACHISD 75700 PK
MUSTAQIM DYEING AND PRINTING IND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.88
Active Months: 5 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 25 shipments
NEWTON BUYING CORP 5 shipments
WINNERS MERCHANTS INTERNATIONAL LP 3 shipments
IKEA PURCHASING SERVICES US INC 1 shipments
Shipments By HS Code
HS Code Shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 14 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 7 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 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 2 shipments
611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
540243.0 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
851850.0 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-17 MAEUIKA188030 IKEA PURCHASING SERVICES US INC 4342.31 kg 851850.0 IKEA HOME FURNISHING PRODUCTS SHP TSOS FORWARDERS REF KHI DESCRIP TION OF GOODS DUVET COVER SETS FITTED SETS CURTAINS QUILT COVER SETS CSM ECIS PIECES SUPPLIER NO INV MDP FI UBLE XP HTS CODE . . . FORWARDERS REF KHI DESCR IPTION OF GOODS DUVET COVER SETS
2026-02-05 MAEUNTB861666 WINNERS MERCHANTS INTERNATIONAL LP 299.83 kg 540243.0 CARTONS CARTONS = UNITSDETAILS AS PER COMMERICALINVOICE COTTON POLYESTER R ECYCLE PIGMENTPRINTED SHOWER CURTAINSCUSTOMERPO .REVMAN PO PUR.COMPLETE DESCRIPTION AS PER OURINVOICE NO MDPG D KPPEEFHS CODE .FREIG HT COLLECT CONTAINER DV
2026-01-06 MAEUTJB859592 WINNERS MERCHANTS INTERNATIONAL LP 585.14 kg 480269.0 CARTONS = UNITS DETAILS AS PER COMMERI CAL INVOICE COTTON PRINTED RUNNER PO COMPLETE DESCRIPTION AS PER OUR INVOI CE NO MDP GD KPPEEF KP PEEF CARTONS PM QUILTED ROSE CHAMBRAY CARTON S PM LENORE SAGE PK SAGE TOTAL NET WEIGHT . KGS TOTAL GRS WEIGHT . KGS FR
2025-12-30 MAEUTJD531609 WINNERS MERCHANTS INTERNATIONAL LP 629.6 kg 480269.0 CARTONS = UNITS DETAILS AS PER COMMER ICAL INVOICE COTTON PIGMENT PRINTED TAPE COVER RUNNER NAPKIN PO C OMPLETE DESCRIPTION AS PER OUR INVOICE MDP TOTAL NET WEIGHT . KGS TOTAL GRS WEIGHT . KGS FREIGHT COLLECT ALSO NOTIFY TOWN COUNTRY LINEN CORP OBERL IN AVENUE SOUTH LAKEWOOD NJ EIN MEASUREMENT . CBM GD KPPEEF EXPORTER REFERENCE INVOI CE MDP DATE NOV
2025-05-14 ONEYKHIF04678600 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2025-04-16 ONEYKHIF02842400 WAL MART CANADA CORP 11411.0 kg 611599 SOCKS
2025-02-21 ONEYKHIE30674700 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2025-02-04 ONEYKHIE29224600 WAL MART CANADA CORP 22822.0 kg 611599 SOCKS SOCKS
2025-01-13 ONEYKHIE27031700 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2024-12-10 ONEYKHIE23984600 WAL MART CANADA CORP 11411.0 kg 611599 SPORTS SOCKS
2024-10-04 MAEUTAG601004 NEWTON BUYING CORP 846.87 kg 030613 171 CARTONS = 1026 UNITS DETA ILS AS PER COMMERICAL INVOICE 100% COTTON DUCK PRINTED TABL E COVER PO # :4000779090 GD # KPPE-EF-38229-15-08-2024 C OMPLETE DESCRIPTION AS PER OUR INVOICE MDP/24/29442-B TO TAL NET WEIGHT:774.630 KGS T OTAL GRS WEIGHT: 847.130 KGS FREIGHT COLLECT ALSO NOTIFY : TOWN & COUNTRY LINEN CORP 475 OBERLIN AVENUE SOUTH, LAK EWOOD, NJ 08701-6904 EIN #: 1 3-198098400 MEASUREMENT:3.56 0 CBM FREIGHT:COLLECT
2024-10-04 MAEUTJI601004 NEWTON BUYING CORP 802.42 kg 030613 162 CARTONS = 972 UNITS DETAIL S AS PER COMMERICAL INVO ICE 100% COTTON DUCK PRINTED TA BLE COVER PO # :1000779090 GD # KPPE-EF-38271-15-08-2024 COM PLETE DESCRIPTION AS PER OUR INVOICE MDP/24/29442-A TOTAL NET WEIGHT: 733.860 KGS TOT AL GRS WEIGHT: 802.55 KGS FREI GHT COLLECT ALSO NOTIFY: TOWN & COUNTRY LINEN CORP 475 OBER LIN AVENUE SOUTH, LAKEWOOD, NJ 08701-6904 EIN #: 13-198098 400 MEASUREMENT: 3.370 CBM FREIGHT COLLECT
2024-10-04 MAEUTAD601004 NEWTON BUYING CORP 2808.69 kg 290719 567 CARTONS = 3402 UNITS DETA ILS AS PER COMMERICAL INVOICE 100% COTTON DUCK PRINTED TABL E COVER PO # :6000779090, 70 00779090 , 8000779090 COMPLET E DESCRIPTION AS PER OUR INVO ICE MDP/24/29442-C TOTAL NE T WEIGHT: 2568.51 KGS TOTAL G RS WEIGHT: 2808.92 KGS FREIGH T COLLECT GD # KPPE-EF-38312 -15-08-2024 ALSO NOTIFY: T OWN & COUNTRY LINEN CORP 475 OBERLIN AVENUE SOUTH, LAKEWOO D, NJ 08701-6904 EIN #: 13-19 8098400 MEASUREMENT: 11.790 CBM FREIGHT: COLLECT SPEC IAL INSTRUCTIONS: CONTAINER #
2024-09-30 ONEYKHIE14464600 WAL MART CANADA CORP 45645.0 kg 640219 MEN 20 PAIRS SPORTS SOCKS MEN 20 PAIRS SPORTS SOCKS MEN 20 PAIRS SPORTS SOCKS MEN 20 PAIRS SPORTS SOCKS
2024-05-11 ONEYKHIE04736700 WAL MART CANADA CORP 34233.0 kg 701391 HOME TEXTILE HOME TEXTILE HOME TEXTILE
2024-03-12 MAEUTJB818592 NEWTON BUYING CORP 6038.78 kg 350699 1100 CARTONS = 6600 UNITS DE TAILS AS PER COMMERICAL INVOI CE 52% RECYCLED POLY/48% COTT ON RPC SHOWER CURTAINS TWIL L SHOWER CURTAINS PO # : 3000 338331 COMPLETE DESCRIPTION A S PER OUR INVOICE NO: MDP/2 4/28547 GD#:KPPE-SB-148142-1 1-01-2024 TOTAL NET WEIGHT: 5522.00 KGS TOTAL GRS WEIGHT : 6039.00 KGS FREIGHT COLL ECT MEASUREMENT: 27.59 CBM WEIGHT GROSS: 5522.00 C TN WT. NET: 6039.00 CT N WT. QUANTITY CARTONS: 1 100 PIECES: 6600 FREIGH T: COLLECT SPECIAL INSTRUCTI ONS: CONTAINER # TCNU2985107
2023-09-09 MAEUTJA923987 NEWTON BUYING CORP 12695.36 kg 350699 2700 CARTONS = 13500 UNITS DE TAILS AS PER COMMERICAL INVOI CE 100% COTTON AZO FREE PROCE SS WITH GOLD GLITTER PRINTED TABLE COVER AND NAPKIN PO # : 3000980332, 3000980304 CO MPLETE DESCRIPTION AS PER OUR 2700 CARTONS = 13500 UNITS DE TAILS AS PER COMMERICAL INVOI CE 100% COTTON AZO FREE PROCE SS WITH GOLD GLITTER PRINTED TABLE COVER AND NAPKIN PO # : 3000980332, 3000980304 CO MPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/23/27608 TOTAL NET WEIGHT: 11094.30 KG S TOTAL GRS WEIGHT: 12.695.4 0 KGS FREIGHT COLLECT MEA SUREMENT: 58.38 CBM WEIGHT GROSS: 12695.40 CTN WT. NET: 11094.30 CTN WT. Q UANTITY CARTONS: 2700 PIE CES: 13500 FREIGHT: COL LECT SPECIAL INSTRUCTIONS: C ONTAINER # MRSU3590078 FI # HMB-EXP-071311-17072023 INVOICE NO: MDP/23/27608 TOTAL NET WEIGHT: 11094.30 KG S TOTAL GRS WEIGHT: 12.695.4 0 KGS FREIGHT COLLECT MEA SUREMENT: 58.38 CBM WEIGHT GROSS: 12695.40 CTN WT. NET: 11094.30 CTN WT. Q UANTITY CARTONS: 2700 PIE CES: 13500 FREIGHT: COL LECT SPECIAL INSTRUCTIONS: C ONTAINER # MRSU3590078 FI # HMB-EXP-071311-17072023
2023-08-07 ONEYKHID06522800 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2023-02-15 ONEYKHIC10781900 WAL MART CANADA CORP 11411.0 kg 611599 SPORTS SOCKS
2022-11-18 ONEYKHIC08228500 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-11-18 ONEYKHIC08228501 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2022-11-10 ONEYKHIC08083400 WAL MART CANADA CORP 11411.0 kg 611599 SOCKS
2022-11-06 ONEYKHIC07411500 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-07-21 ONEYKHIC04327800 WAL MART CANADA CORP 22822.0 kg 611599 SOCKS SOCKS
2022-06-22 ONEYKHIC03574400 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2022-05-15 ONEYKHIC02670700 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2022-04-26 ONEYKHIC00949700 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-04-26 ONEYKHIC01632400 WAL MART CANADA CORP 34233.0 kg 701391 HOME TEXTILE HOME TEXTILE HOME TEXTILE
2022-03-25 ONEYKHIC00446600 WAL MART CANADA CORP 11411.0 kg 611599 SOCKS
2022-03-25 ONEYKHIC00366700 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-02-28 ONEYKHIB12567500 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2021-12-07 CMDUAKI0369401 WAL MART CANADA CORP 15311.0 kg 611595 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 1900028766 ITEM NO. 31008986 HTS CODE: 6115950010 PURCHASE ORDER NUMBER: 1900028766 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE
2021-11-21 CMDUAKI0348955 WAL MART CANADA CORP 30422.0 kg 611595 CONTAINER 2550 CARTONS = 20400 UNITS PO 1900028554 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS. INVOICE NO MDP/21/24916 DT: 26.07.2021 FORM E HMB-2021-0000125905 DT: 26-07-2021 TOTAL NET WEIGHT: 20212.320 KGS TOTAL GROSS WEIGHT: 22822.500 KGS HS CODE 6115.95.00.10 FAX: 1 800 710 1594 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 1900028554 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H CONTAINER 2550 CARTONS = 20400 UNITS PO 1900028554 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS. INVOICE NO MDP/21/24916 DT: 26.07.2021 FORM E HMB-2021-0000125905 DT: 26-07-2021 TOTAL NET WEIGHT: 20212.320 KGS TOTAL GROSS WEIGHT: 22822.500 KGS HS CODE 6115.95.00.10 FAX: 1 800 710 1594 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 1900028554
2021-01-04 CMDUAKI0299273 WAL MART CANADA CORP 4483.0 kg 630221 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 HT JACOBEAN DC K P.O. NO. 0400778101 ITEM NO. 30728034 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00022 HT JACOBEAN DC D/Q ITEM :30779067 HTS CODE: 6302210090 1 CONTAINER 175 CARTONS = 350 UNITS 50 CTN PO 0400778101 ITEM 30728034 HT JACOBEAN DC K 125 CTN PO 0400778101 ITEM 30779067 HT JACOBEAN DC D/Q INVOICE NO MDP/20/23990 DT: 13.11.2020 FORM E AHB-2020-0000113717 DT: 13.11.2020 TOTAL NET WEIGHT: 657.200 KGS TOTAL GROSS WEIGHT: 783.825 KGS HS CODE 6302.21.00.90 FAX: 1-800-710 1594 PURCHASE ORDER NUMBER: 0400778101 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0298AKI0299269,AKI0299270,AKI0299271,AKI0299272,A9273,AKI0299274
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D 14 A BADA BOARD SITE 2 SN 75700 KARACHI KARACHI
D 14 A S I T E BADA BOARD KARACHI 75000 PAKISTAN
D 14 A BADA BOARD SITE 2 KARACHI SD75700 PK
D 14 A S I T E BADA BOARD KARACHI 75000 PAKISTAN KARACHI SD 75000 PK
D-14/A BARA BOARD S I T E KARACHI 75700 PAKISTAN TEL: 9221 111-612-612 FAX #
MUSTAQIM DYEING AND PRINTING INDD 1
D 14 A BADA BOARD SITE 2 KARACHI S D 75700 PK
D 14 A BADA BOARD SITE 2 SN 75700 KARACHI KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI 75000 PAKISTAN KARACHI SD 75000 PK
D 14 A S I T E BADA BOARD KARACHI 75000 PAKISTAN KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI KARACHI SD 75000 PK
D 14 A S I T E BADA BOARD KARACHI KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI SD 75000 PK
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MUSTAQIM DYEING PRINTING INDUSTRIES