RIZWAN INTERNATIONAL PRIVATE LIMITED
Address: PLOT NO 189 SECTOR-27 KORANGI INDUSTRIAL AREA KARACHI PAKISTAN
RIZWAN INTERNATIONAL PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.83
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
TRIMACO INC 9 shipments
COPOLTEX 2 shipments
SHIMMER CLOTHING AND LINEN COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 6 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
700232.0 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked 1 shipments
750810 Nickel; cloth, grill and netting, of nickel wire 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-26 HLCUKHI251045811 COPOLTEX 20827.0 kg 700232.0 DESCRIPTION OF GOODS BALES BATH TOWELS OUR CONTRACT NO.RIL- /CPL/ DATED . . ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL- / / DELIVERY TERMS C&F HOUSTON/ DDC PREPAID (INCOTERMS ) FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP- - DATED . . FREIGHT PREPAID
2025-05-15 HLCUKHI250340477 SHIMMER CLOTHING AND LINEN COMPANY 19456.0 kg 630260 BATH TOWELS AND WASH CLOTH UNDER PURCHASE ORDER NO.RIL-138/SHMR/24 DATED 08.10.2024 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-227/40/24 DELIVERY TERMS C&F HS CODE 6302.6010 AND 6307.1020 RIL-227/40/24 FI NO.SBL-EXP-396027-10022025 DATE 10.02.2025 FREIGH
2025-04-05 HLCUKHI250229364 COPOLTEX 19247.0 kg 320412 SMOOTH WHITE KNIT S/JERSEY OUR CONTRACT NO.RIL-050/CPL/25 DATED 31.01.2025 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-209478-20022025 DATED 20.02.2025 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-201/40/24 DELIVERY TERMS C&F MINNEAPOLIS / DDC PREPAID (INCOTER
2025-01-28 HLCUKHI241220068 TRIMACO INC 18899.0 kg 722090 DROP CLOTH UNDER PURCHASE ORDER NO.11202486 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-136/40/24 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-213493-09122024 DATED 09.12.2024 DELIVERY TERMS CIF CHICAGO, IL, FREIGHT PREPAID DDC PREPAID (INCOTERMS 2010)
2025-01-07 HLCUKHI241138152 TRIMACO INC 19093.0 kg 150990 DROP CLOTH AND WIPERS UNDER PURCHASE ORDER NO.1024118, 62024112 AND 9202488 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-123/40/24 DELIVERY TERMS CIF CHICAGO, IL, DDC PREPAID (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-557795-18112024 DATED 18.11.2024
2024-12-01 CMDUAKI0546411 21803.0 kg 930119 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-6909, FAX: 843-744-4071 TOTAL 1320 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.7202453 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-076/40/24 DELIVERY TERMS: CIF LOS ANGELES, (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-224330-30092024 DATED 30.09.2024 NET WT: 16557.00 KGS
2024-11-20 HLCUKHI240946668 TRIMACO INC 19501.0 kg 722090 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.7202452, 8202483, 8202485 AND 8202486 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-068/40/24 DELIVERY TERMS CIF CHARLESTON, DDC PREPAID (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-915822-19092024 DATED 19.09.2024 FREIGHT PREPAID
2024-11-13 HLCUKHI240938930 TRIMACO INC 19452.0 kg 722090 1416 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.7202451, 8202483 & 8202484 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-064/40/24 DELIVERY TERMS CIF CHARLESTON, DDC PREPAID (INCOTERMS 2010) FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-391256-19092024 DATED 19.09.2024 FREIGHT PREPAID
2024-10-19 HLCUKHI240819077 TRIMACO INC 19370.0 kg 722090 CANVAS DROP CLOTH AND WIPERS UNDER PURCHASE ORDER NO.62024107 & 5202494 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-036/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-322568-09082024 DATED 09.08.2024 FREIGHT PREPAID
2024-10-11 HLCUKHI240850520 TRIMACO INC 19596.0 kg 750810 CLOTH CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.62024106 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-035/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-322942-09082024 DATED 09.08.2024 FREIGHT PREPAID
2024-10-04 HLCUKHI240807466 TRIMACO INC 19764.0 kg 722090 DROP CLOTH AND WHITE SHEETING RAGS UNDER PURCHASE ORDER NO.5202498 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-033/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-301062-29072024 DATED 29.07.2024 FREIGHT PREPAID ALSO NOTIFY EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN ROBERT RABON, PHONE 843-554-6909, FAX 843-744-4071
2024-09-28 HLCUKHI240784376 TRIMACO INC 19538.0 kg 590700 CANVAS DROP CLOTHUNDER PURCHASE CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.5202491 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-022/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-260848-03072024 DATED 03.07.2024 FREIGHT PREPAID DDC PREPAID
2024-09-28 HLCUKHI240769863 TRIMACO INC 19740.0 kg 722090 1338 CARTONS CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.5202494 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-034/40/24 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP-268040-08072024 DATED 08.07.2024 FREIGHT PREPAID ALSO NOTIFY EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN ROBERT RABON, PHONE 843-554-6909, FAX 843-744-4071
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PLOT NO 189 SECTOR-27 KORANGI INDUSTRIAL AREA KARACHI PAKISTAN
PLOT NO 189 SECTOR-27 KORANGI INDUSTRIAL AREA KARACHI PAKISTAN