| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.41 | Average TEU per month: 0.83 |
| Active Months: 5 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 0.71 |
| Company Name | Shipments |
|---|---|
| SAIMI EXPORT P | 5 shipments |
| SAIMI EXPORT P/6571 JAVAID PARK SOLING | 3 shipments |
| M/S ZUBAIR SPORTS | 2 shipments |
| NEW MARK INDUSTRIES PVT LTD | 2 shipments |
| M A CORP | 1 shipments |
| HS Code | 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) | 4 shipments |
| 620791 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) : Singlets and other vests, bathrobes, dressing gowns and similar articles; men's or boys', of cotton (not knitted or crocheted) | 2 shipments |
| 821191 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore : Knives; table knives, having fixed cutting blades, serrated or not, excluding knives and blades of heading no. 8208 | 2 shipments |
| 081030 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; black, white or red currants and gooseberries, fresh | 1 shipments |
| 300650 Pharmaceutical goods : Pharmaceutical goods; first aid boxes and kits | 1 shipments |
| 610590 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of textile materials (other than cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 | 1 shipments |
| 920210 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played with a bow (e.g. violins) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-22 | SEADCLI679111 | NEW MARK INDUSTRIES PVT LTD | 670.0 kg | 300650 | SCISSORS TOOL KITS SHIRTS |
| 2024-10-12 | CTCGAOI12225NYC | SAIMI EXPORT P/6571 JAVAID PARK SOLING | 2530.0 kg | 611599 | HOSIERY KNITTED GARMENTS |
| 2024-06-02 | SEAD67224BAL | SAIMI EXPORT P/6571 JAVAID PARK SOLING | 1370.0 kg | 611599 | HOSIERY KNITTED GARMENTS |
| 2024-04-20 | CFIQCFI12855124 | M A CORP | 3828.0 kg | 081030 | SOCKS BLACK AND WHITE |
| 2024-02-15 | SEADRSSL550114 | M/S ZUBAIR SPORTS | 680.0 kg | 821191 | HUNTING KNIVES M/O STAINLESS STEEL |
| 2024-02-15 | SEADRSSL550117 | NEW MARK INDUSTRIES PVT LTD | 1960.0 kg | 920210 | MANICURE ITEMS / MUSICAL INSTRUMENTS |
| 2024-01-05 | MLIN231409 | SAIMI EXPORT P | 1300.0 kg | 620791 | 107 CARTONS CONTAINING 1325 PCS HOSIERY KNITTED GARMENTS AS PER INVOICE : SA-591-23 DATE: 26-11-2023 HS CODE:: 6207.91.3020 GD NO: KPPE-SB-110892 DATE: 27-11-2023 . |
| 2023-09-29 | SEADRSSL497107 | SAIMI EXPORT P/6571 JAVAID PARK SOLING | 2112.0 kg | 611599 | HOSIERY KNITTED GARMENTS |
| 2023-07-12 | SEADRSSL464104 | M/S ZUBAIR SPORTS | 810.0 kg | 821191 | HUNTING KNIVES M/O STAINLESS STEEL |
| 2023-06-20 | PLKVLYPBAL231293 | SAIMI EXPORT P | 6450.0 kg | 611599 | TOTAL 360 CARTONS 25920 PCS HOSIERY KNITTED GARMENTS AS PER INVOICE GD NO: KPPE-SB 227626 DATE: 13-05-2023 NET WEIGHT: 6234.00 KGS FREIGHT PREPAID |
| 2022-01-09 | PLKVLYPBAL210774 | SAIMI EXPORT P | 11950.0 kg | 620791 | 733 CARTONS 26198 PCS AS PER INVOICE HS CODE: 6207.91.3020 NET WEIGHT: 10,747.00 KGS SHIPPER INVOICE NO. SA-415-21 FORM E NO: BAF-2021-0000045626 DT:12-11-21 |
| 2021-07-21 | FTSTGAL00128639 | SAIMI EXPORT P | 13029.0 kg | 701959 | 958 CARTONS 68256 PCS AS PER INVOICE SHIPPER INVOICE NO. SA-389-21 FORM E NO:BAF-2021-0000023705 DTD:11-06-2021 NET WEIGHT: 13,029.00 KGS ALL DESTINATION CHARGES PREPAID |
| 2021-02-26 | FTSTGAL00125096 | SAIMI EXPORT P | 1696.0 kg | 610590 | 106 CARTONS 2259 PCS SHIPPER INVOICE NO:SA-367-21 FORM E NO: BAF-20210000001284 DT:13-01-21 NET WEIGHT:1,590.00 KGS HS CODE: 6105.9000 |