| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| NAUSHAHI SURGICO | 10 shipments |
| NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 6 shipments |
| OZAR INDUSTRIES PLOT | 3 shipments |
| ALOK INTERNATIONAL PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines | 4 shipments |
| 846719 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, pneumatic, other than rotary type | 4 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 2 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated | 2 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : 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) | 1 shipments |
| 900652 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); of a kind (not SLR) for roll film of a width less than 35mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-04 | PLKVSKTDTR240189 | NAUSHAHI SURGICO | 2208.0 kg | 846719 | HAND TOOLS INVOICE NO:2047 24 DATED:25.04.2024 GD NO:KPPE-SB-231952 DATED:27-04-2024 NET WEIGHT;2110.00 KGS |
| 2024-03-27 | FTSTGAL00142164 | NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 1988.0 kg | 846719 | HAND TOOLS |
| 2024-03-05 | CUIACTLDE2303940 | OZAR INDUSTRIES PLOT | 163.0 kg | 845691 | TOOLS |
| 2024-01-27 | FTSTGAL00141363 | NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 2187.0 kg | 911320 | HAND TOOLS AS PER INVOICE NO. 2029 23 DATED: 15.12.2023 GD NO. KPPE-SB-128349 DATED: 18.12.2023 |
| 2023-11-18 | FTSTGAL00140637 | NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 1825.0 kg | 550310 | HAND TOOLS AS PER INVOICE NO. 2020 23 DATED: 09.10.2023 GD NO. KPPE-SB-74730 DATED: 12.10.2023 |
| 2023-09-29 | FTSTGAL00140026 | NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 2240.0 kg | 722990 | HAND TOOLS AS PER INVOICE NO. 2014 23 DATED: 21.08.2023 GD NO. KPPE-SB-39781 DATED: 25.08.2023 |
| 2023-08-15 | FTSTGAL00139406 | NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 1772.0 kg | 846719 | HAND TOOLS AS PER INVOICE NO. 2008 23 DATED: 26.06.2023 GD NO. KPPE-SB-3937 DATED: 08.07.2023 |
| 2023-06-11 | FTSTGAL00138784 | NAUSHAHI SURGICO | 1615.0 kg | 960330 | HAND TOOLS AS PER INVOICE NO. 1999 23 DATED: 04.05.2023 GD NO. KPPE-SB-223532 DATED: 08.05.2023 |
| 2023-05-05 | FTSTGAL00138365 | NAUSHAHI SURGICO | 1590.0 kg | 846719 | HAND TOOLS AS PER INVOICE NO. 1995 23 DATED: 22.03.2023 GD NO. KPPE-SB-195436 DATED:24.03.2023 |
| 2023-03-16 | PLKVSKTDTR230049 | NAUSHAHI SURGICO | 2129.0 kg | 611599 | HAND TOOLS AS PER INVOICE NO. 1991 23 DATED: 03.02.2023 GD NO. KPPE-SB-163328 DATED: 06.02.2023 NET WEIGHT: 2032.00 KGS DDC COLLECT |
| 2023-01-24 | FTSTGAL00137244 | NAUSHAHI SURGICO SMALL INDUSTRIAL ESTATE P O BOX | 2600.0 kg | 911320 | HAND TOOLS AS PER INVOICE NO. 1986 22 DATED: 16.12.2022 GD NO. KPPE-SB-128893 DATED: 21.12.2022 |
| 2022-11-15 | FTSTGAL00136531 | NAUSHAHI SURGICO | 3375.0 kg | 900652 | HAND TOOLS AS PER INVOICE NO. 1979 22 DATED: 08.10.2022 GD NO. KPPE-SB-78578 DATED: 14.10.2022 DDC COLLECT |
| 2022-10-09 | FTSTGAL00135981 | NAUSHAHI SURGICO | 1383.0 kg | 722990 | SURGICAL INSTRUMENTS AS PER INVOICE NO. 1969 22 DATED: 16.08.2022 GD NO. KPPE-SB-35532 DATED: 18.08.2022 DDC COLLECT |
| 2022-06-30 | FTSTGAL00134930 | NAUSHAHI SURGICO | 2715.0 kg | 960330 | HAND TOOLS AS PER INVOICE NO. 1961 22 DATED: 18.05.2022 GD NO. KPPE-SB-281183 DATED: 26.05.2022 DDC COLLECT |
| 2022-01-25 | NAQA320111007634 | OZAR INDUSTRIES PLOT | 176.0 kg | 845691 | TOOLS |
| 2022-01-14 | FTSTGAL00132568 | NAUSHAHI SURGICO | 2182.0 kg | 290341 | HAND TOOLS AS PER INVOICE NO. 1935 21 DATED: 20.11.2021 FORM E NO. SNB-2021-0000001436 DATED: 22.11.2021 DDC COLLECT |
| 2021-11-28 | NAQA320111006825 | OZAR INDUSTRIES PLOT | 160.0 kg | 845691 | TOOLS |
| 2021-05-30 | PLKVSKTDTR210132 | NAUSHAHI SURGICO | 1929.0 kg | 847439 | HAND TOOLS AS PER INVOICE NO. 1901 21 DATED: 01.04.2021 FORM E NO. UBL-2021-0000005598 DATED: 08.04.2021 DDC COLLECT |
| 2021-04-15 | NAQA320111001446 | ALOK INTERNATIONAL PVT LTD | 230.0 kg | 845691 | TOOLS |
| 2021-03-05 | FTSTGAL00125337 | NAUSHAHI SURGICO | 2344.0 kg | 847439 | HAND TOOLS AS PER INVOICE NO. 1187 21 DATED: 13.01.2021 FORM E # UBL-2021-0000000886 DATED: 19.01.2021 DDC COLLECT |