| 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 |
| Company Name | Shipments |
|---|---|
| UPS SCS PAKISTAN PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520641 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale | 2 shipments |
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 580121 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 | 1 shipments |
| 620343 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-11 | EGLV090100041405 | 5802.0 kg | 490199 | STORYBOOK SHIPPER S LOAD, COUNT & SEALED 1 X 20 GP CONTAINER TITLE BOOKS LITTLE CLASSICS STORYBOOKS SKU# 243576 CASE PACK 24 COUNTRY OF ORIGIN MALAYSIA HTSUS 4901990092 PO 0000967491099001 170 CTNS (4080 PCS) PO 0000967491099002 159 CTNS (3816 PCS) PO 0000967491099005 439 CTNS (10536 PCS) PO 0000967491099006 208 CTNS (4992 PCS) PO 0000967491099008 472 CTNS (11328 PCS) PO 0000967491099010 157 CTNS (3768 PCS) PO 0000967491099011 453 CTNS (10872 PCS) PO 0000967491099015 183 CTNS (4392 PCS) PO 0000967491099016 107 CTNS (2568 PCS) PO 0000967491099301 208 CTNS (4992 PCS) ATTACHED RIDER PHIDAL INC 2875 NE 191ST STREET SUITE 704, AVENTURA FLORIDA, 33180 USA @MALAYSIA AS AGENT FOR ATTACHED RIDER | |
| 2021-03-18 | CMDUAKI0314724 | 13715.0 kg | 520641 | FREIGHT COLLECT 92 CARTONS 298 KGM 1.92 MTQ VENDOR:KAMAL HOSIERY MILLS HBL :7190259681 / 92 CTNS 92 CARTONS =3312 PACKS KNITTED SOCKS INVOICE NO: 0712-20-21/KHM 11-JAN-21 AS PER PO 9672428 DC 99002 SKU 317389 CASE PACK:36 QTY:3312 PACKS FOB KARACHI,PAKISTAN COUNTRY OF ORIGIN:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT N. WEIGHT: 233.68 KGS FORM E NO: AHB-2021-0000003932 DATED : 11-JAN-21 CTNS : 92 GR WT: 298.00 KGS NT WT: 233.68 KGS CBM : 1.92 TERMS: FREIGHT COLLECT 400 CARTONS 1321.05 KGM 9.16 MTQ VENDOR:KEYSTONE ENTP. (PVT) LTD HBL :7190259780 / 400 CTNS LADIES ATHLETIC LOWCUT BLACK 3PK S2 SKU 288906 MEN QUARTER WHITE SOCKS FULL CUSHION+ ADDED SPANDEX 3PK (2 S) PO NO. SKU NO. CASE PACKS CTNS 9672428-99002 288906 24 291 9672428-99002 317391 24 109 FORM E NO: AHB-2021-0000002936 DATED : 8/JAN/2021 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 400 GR WT : 1321.05 KGS NT WT : 1047.24 KGS CBM : 9.16 TERMS : FREIGHT COLLECT 70 CARTONS 148.96 KGM 1.14 MTQ VENDOR:AYESHA SPINNING MILLS LTD HBL :7190259670 / 70 CTNS 70 CARTONS 38-CARTONS VENDOR NAME: AYESHA SPINNING MILLS LTD. MENS DIABETIC QUARTER 1PK ASSORTED 10-13 CMR SKU NO: 288891 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99002 288891 36 38 (SHIPPED QUANTITY 1368 PACKS OF SOCKS) FORM E NO: SMB-2021-0000000138 DATED: 25.01.2(H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPTERMS: FREIGHT COLLECT 32-CARTONS VENDOR NAME: AYESHA SPINNING MILLS LTD. LADIES DIABETIC CREW 1PK ASSORTED 9-11 CMR SKU NO: 288892 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99002 288892 36 32 (SHIPPED QUANTITY 1152 PACKS OF SOCKS) FORM E NO: SMB-2021-0000000138 DATED: 25.01.2(H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPTERMS: FREIGHT COLLECT TOTAL CARTONS: 70 TOTAL GR WEIGHT: 148.96 KGS TOTAL NT WEIGHT: 104.98 KGS TOTAL CBM: 1.14 TERM: FREIGHT COLLECT 143 CARTONS 420.42 KGM 2.95 MTQ VENDOR: STITCHES (PVT) LTD. HBL :7190259648 / 143 CTNS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 572 DOZENS, 3432 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99002, CMR PO 9672428 FORM E NO: HMB-2021-0000006717 DATED : 12-01-2021 TOTAL CARTONS : 143 TOTAL NET WEIGHT : 332.90 KGS TOTAL GROSS WEIGHT : 420.42 KGS TOTAL CBM : 2.950 FREIGHT COLLECT 379 CARTONS 530.6 KGM 3.89 MTQ ENDOR:IHSAN COTTON PRODUCTS HBL :7190259725 / 379 CTNS NOVELTIES AS PER PURCHASE ORDER NO. 9670824-99002 BABY WASH CLOTH ASTD 4PK SKU .265482 CASE PACK: 36 PER CARTON QTY: 13,644 PACKS - 379 CTNS HTS .6302.60.0030 COUNTRY OF ORIGIN PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THE SHIPMENT FOB KARACHI, PAKISTAN CFS FORM E NO: BAF-2020-0000041743 DATED : 22-DEC-2020 CARTONS: 379 GR WT : 530.60 KGS NT WT : 433.20 KGS CBM : 3.89 TERMS : FREIGHT COLLECT 27 CARTONS 73 KGM 0.338 MTQ VENDOR:MUJTABA TEXTILES HBL :7190259659 / 27 CTNS 1100 COTTON PRINTED FABRICS PO NO. 00009687740 - ITEMS CRAFTS ACTIVIT DC - SKU -CARTONS-CASE PACK-PIECES - HTSU 99002 - 279888 - 27 - 48 PCS - 1296 - 5208523FORM E NO: HMB-2021-0000004537 DATE : 08.01.2021 CARTONS: 27 GR WT : 73.00 KGS NT WT : 58.00 KGS CBM : 0.338 1265 CARTONS 2518 KGM 20.63 MTQ VENDOR: ANWARTEX IND. (PVT) LTD. HBL :7190259692 / 322 CTNS 322 CARTONS 7728 PACK TERRY BAR MOP DISHCLOTH 2 PK WHITE INVOICE : 786-023-2021 DATED : 12-01-2021 FORM E : HMB-2021-000006591 DATED : 12-01-2021 LC : 15801090-00-000 PO : 9671012 DC : 99002 HBL :7190259714 / 752 CTNS 319 CARTONS 7656 PACK HAND TOWEL DYED TAN 433 CARTONS SIZE: 16X25 10382 PACK WASH CLOTH DYED BLACK 2 PK INVOICE : 786-373-2020 DATED : 19-12-2020 FORM E : HMB-2020-00000178610 DATED : 21-12-2020 LC : 15800955-00-000 PO : 9671648 DC : 99002 HBL :7190259703 / 191 CTNS 191 CARTONS 4584 PACK TERRY BAR MOP DISHCLOTH 2 PK WHITE INVOICE : 786-381-2020 DATED : 19-12-2020 FORM E : HMB-2020-00000178703 DATED : 21-12-2020 LC : 15800913-00-000 PO : 9671011 DC : 99002 CARTONS: 1265 GR WT : 2518.00 KGS NT WT : 2110.00 KGS CBM : 20.63 TERMS : FREIGHT COLLECT 1877 CARTONS 4335 KGM 26.48 MTQ VENDOR: SAJID TEXTILE IND. (PVT) LTD HBL :7190259626 / 839 CTNS HBL :7190259637 / 956 CTNS HBL :7190259604 / 82 CTNS LC NO: 15800943-00-000 DATE : 06/10/2020 LC NO: 15800977-00-000 DATE : 14/11/2020 LC NO: 15801079-00-000 DATE : 29/10/2020 839 CARTONS CONTAIN 17520 PKS 621 CARTONS CONTAIN 14904 PKS 100 COTTON TERRY 1PK BARMOP TOWEL SZIE: 16X19 INCHES WT: 1.925 LBS PER DZ PO 00009671079 DC 99002 (621 CNTS) 218 CARTONS CONTAIN 2616 PKS 100 COTTON NON-TERRY 1PK FLOUR SACK SZIE: 30X36 INCHES WT: 70 GRAM PER PC PO 00009671079 DC 99002 (218 CNTS) FORM-E- : SBL-2021-0000001428 DATE: 11-01-2021 CARTONS: 839 GR WT : 1646.00 KGS NT WT : 1437.00 KGS CBM : 8.46 TERMS : FREIGHT COLLECT 956 CARTONS CONTAIN 22944 PKS 906 CARTONS CONTAIN 21744 PKS 100 COTTON TERRY 1PK HAND TOWEL SZIE: 16X25 INCHES WT: 85 GRAM PER PCS PO 00009671690 DC 99002 (906 CNTS) 50 CARTONS CONTAIN 1200 PKS 100 COTTON TERRY 2PK WASH CLOTH SZIE: 12X12 INCHES WT: 33 GRAM PER PCS PO 00009671690 DC 99002 (50 CNTS) FORM E NO: SBL-2021-0000001428 DATED : 11/01/2021 CARTONS: 956 GR WT : 2360.00 KGS NT WT : 1928.00 KGS CBM : 16.16 TERMS : FREIGHT COLLECT 82 CARTONS CONTAIN 2416PKS 38 CARTONS CONTAIN 1140 PKS 95 COTTON 5 POLY TERRY 2PK BARMOPS PDQ WHITE SZIE: 14X17 INCHES WT: 23.00 OZ PER DZ PO 00009671452 DC 99002 (38 CNTS) 44 CARTONS CONTAIN 1276 PKS 60 COTTON 40 POLY NON-TERRY 5PK RED SHOP TO PDQ SZIE: 12X14 INCHES WT: 25 GRAM PER PCS PO 00009671452 DC 99002 (44 CNTS) CARTONS: 82 GR WT : 329.00 KGS NT WT : 283.00 KGS CBM : 1.86 TERMS : FREIGHT COLLECT TOTAL CARTONS: 4253 TOTAL GR WT : 9645.03 KGS TOTAL NT WT : 7968.00 KGS TOTAL CBM : 66.51 TERMS : FREIGHT COLLECT | |
| 2021-03-13 | CMDUAKI0314727 | 15967.0 kg | 620343 | FREIGHT COLLECT VENDOR:KAMAL HOSIERY MILLS HBL :7190258691 / 1301 CTNS 1301 CARTONS = 46836 PACKS KNITTED SOCKS 1301 CARTONS =46836 PACKS KNITTED SOCKS INVOICE NO: 0711-20-21/KHM 11-JAN-21 AS PER PO 9672428 DC 99003 SKU 317367 CASE PACK:36 QTY:20088 PACKS SKU 317389 CASE PACK:36 QTY:26748 PACKS FOB KARACHI,PAKISTAN COUNTRY OF ORIGIN:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIALTHIS SHIPMENT N. WEIGHT: 2975.32 KGS FORM E NO: AHB-2021-0000003926 DATED : 11-JAN-21 CTNS : 1301 GR WT: 3847.00 KGS NT WT: 2975.32 KGS CBM : 25.47 TERMS: FREIGHT COLLECT VENDOR:KEYSTONE ENTP. (PVT) LTD HBL :7190258680 / 1504 CTNS LADIES ATHLETIC LOWCUT BLACK 3PK S2 SKU 288906 MEN QUARTER WHITE SOCKS FULL CUSHION+ ADDED SPANDEX 3PK (2 S) PO NO. SKU NO. CASE PACKS CTNS 9672428-99003 288906 24 796 9672428-99003 317391 24 735 FORM E NO: AHB-2020-0000000635 DATED : 5/JAN/2021 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 1504 GR WT : 5113.47 KGS NT WT : 4054.68 KGS CBM : 35.68 TERMS : FREIGHT COLLECT VENDOR:AYESHA SPINNING MILLS LTD HBL :7190258702 / 480 CTNS 480 CARTONS LADIES DIABETIC QUARTER 1PK ASSORTED 9-11 CMR SKU NO: 288901 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99003 288901 36 480 (SHIPPED QUANTITY 17280 PACKS OF SOCKS) (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPTERMS: FREIGHT COLLECT FORM E NO: ABP-2021-0000000283 DATE: 07-JAN-2021 CARTONS: 480 GR WT : 921.60 KGS NT WT : 639.36 KGS CBM : 6.94 TERMS : FREIGHT COLLECT VENDOR: STITCHES (PVT) LTD. HBL :719025867T / 495 CTNS 495 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1980 DOZENS, 11880 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99003, CMR PO 9672428 FORM E NO: HMB-2021-0000003309 DATE: 07-01-2021 CARTONS: 495 GR.WT:1455.30 KGS NT.WT:1152.36 CBM: 10.220 TOTAL CARTONS: 3780 TOTAL GR WT : 11337.37 KGS TOTAL NT WT : 8821.72 KGS TOTAL CBM : 78.31 | |
| 2021-03-09 | CMDUAKI0314731 | UPS SCS PAKISTAN PVT LTD | 12811.0 kg | 520641 | FREIGHT COLLECT 53 CARTONS 137 KGM 0.94 MTQ KAMAL HOSIERY MILLS HBL :7190259054 / 53 CTNS 53 CARTONS = 1908 PACKS KNITTED SOCKS INVOICE NO: 0709-20-21/KHM DATED : 11-JAN-21 AS PER PO : 9672428 DC : 99014 SKU 317367 CASE PACK:36 QTY: 1908 PACKS H.S CODE : 6115.95.9000 FORM E NO: AHB-2021-0000003935 DATED : 11-JAN-21 CTNS : 53 GR WT: 137.00 KGS NT WT: 103.35 KGS CBM : 0.94 TERMS: FREIGHT COLLECT 123 CARTONS 391.14 KGM 2.69 MTQ KEYSTONE ENTP. (PVT) LTD HBL :7190259032 / 123 CTNS LADIES ATHLETIC LOWCUT BLACK 3PK S2 SKU 288906 PO NO. SKU NO. CASE PACKS CTNS 9672428-99014 288906 24 123 FORM E NO: AHB-2021-0000000638 DATED : 5/JAN/2021 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 123 GR WT : 391.14 KGS NT WT : 309.96 KGS CBM : 2.69 TERMS : FREIGHT COLLECT 1304 CARTONS 3153.61 KGM 23.78 MTQ AYESHA SPINNING MILLS LTD HBL :7190259043 / 1304 CTNS 219 CARTONS 219-CARTONS VENDOR NAME: AYESHA SPINNING MILLS LTD. MENS DIABETIC QUARTER 1PK ASSORTED 10-13 CMR SKU NO: 288888 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 288888 36 219 (SHIPPED QUANTITY 7884 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) 548-CARTONS AYESHA SPINNING MILLS LTD. LADIES DIABETIC QUARTER 1PK ASSORTED 10-13 CMR SKU NO: 288891 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 288891 36 548 (SHIPPED QUANTITY 19728 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) 307-CARTONS AYESHA SPINNING MILLS LTD. LADIES DIABETIC CREW 1PK ASSORTED 9-11 CMR SKU NO: 288892 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 288892 36 307 (SHIPPED QUANTITY 11052 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) 230-CARTONS AYESHA SPINNING MILLS LTD. JOB SITE 1PP WHITE GREY SOLE BLACK-YELLOW TRIM CMR SKU NO: 264009 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 264009 36 93 (SHIPPED QUANTITY 11040 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 1304 GR WT : 3153.61 KGS NT WT : 2374.58 KGS CBM : 23.78 TERMS : FREIGHT COLLECT 69 CARTONS 186 KGM 0.863 MTQ MUJTABA TEXTILES HBL :7190259021 / 69 CTNS 100 COTTON PRINTED FABRICS PO NO. 00009687740 - ITEMS CRAFTS ACTIVITIES DC SKU CARTONS CASE PACK 99014 279888 69 48 PCS HTSUS: 5208523045 FORM E NO: HMB-2021-0000001077 DATE : 04.01.2021 CARTONS: 69 GR WT : 186.00 KGS NT WT : 148.00 KGS CBM : 0.863 TERMS : FREIGHT COLLECT 573 CARTONS 1049 KGM 8.77 MTQ ANWARTEX IND. (PVT) LTD. HBL :7190259087 / 573 CTNS 573 CARTONS 13752 PACK TERRY BAR MOP DISHCLOTH 2 PK WHITE INVOICE : 786-016-2021 DATED : 04-01-2021 FORM E : HMB-2021-0000001711 DATED : 05-01-2021 LC : 15801090-00-000 PO : 9671012 DC : 99014 CARTONS: 573 GR WT : 1049.00 KGS NT WT : 905.00 KGS CBM : 8.77 TERMS : FREIGHT COLLECT 1567 CARTONS 3995 KGM 26.54 MTQ SAJID TEXTILE IND. (PVT) LTD HBL :7190259010 / 161 CTNS HBL :7190259945 / 1406 CTNS LC NO : 15801079-00-000 DATE : 29/10/2020 LC NO : 15801160-00-000 DATE : 12/11/2020 1567 CARTONS CONTAIN 38483 PKS 1133 CARTONS CONTAIN 27192 PKS 100 COTTON TERRY 1PK HAND TOWEL SZIE: 16X25 INCHES WT: 85 GRAM PER PCS PO 00009671691 DC 99014 (1133 CNTS) 273 CARTONS CONTAIN 6552 PKS 100 COTTON TERRY 2PK WASH CLOTH SZIE: 12X12 INCHES WT: 33 GRAM PER PCS PO 00009671691 DC 99014 (273 CNTS) 70 CARTONS CONTAIN 2100 PKS 95 COTTON 5 POLY TERRY 2PK BARMOPS PDQ WHIT SZIE: 14X17 INCHES WT: 23.00 OZ PER DZ PO 00009671452 DC 99014 (70 CNTS) 91 CARTONS CONTAIN 2639 PKS 60 COTTON 40 POLY NON-TERRY 5PK RED SHOP TO PDQ SZIE: 12X14 INCHES WT: 25 GRAM PER PCS PO 00009671452 DC 99014 (91 CNTS) FORM E NO: SBL-2021-0000002598 DATED 18/01/2021 REF OUR INV :SBL/0406/2020-2021 CARTONS: 1567 GR WT : 3995.00 KGS NT WT : 3303 KGS CBM : 26.54 TERMS : FREIGHT COLLECT TOTAL CARTONS: 3689 TOTAL GR WT : 8911.75 KGS TOTAL NT WT : 7746.89 KGS TOTAL CBM : 63.583 TERMS : FREIGHT COLLECT |
| 2021-03-09 | ONEYKHIB01088805 | 154.0 kg | 580121 | FABRICS |