SONERI BANK LTD
Address: MAIN BRANCH I I CHUNDRIGAR ROAD KARACHI / PAKISTAN
SONERI BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.67
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
RIZWAN INTERNATIONAL PVT LTD 8 shipments
AL MUNAF CORP 1 shipments
STAMCORP INTERNATIONAL PTE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
631090 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials : Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; other than sorted 14 shipments
620342 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 cotton (not knitted or crocheted) 3 shipments
121290 Locust beans, seaweeds and other algae, sugar beet, sugar cane, fresh, chilled, frozen or dried, whether or not ground; fruit stones, kernels and other vegetable products (including unroasted chicory roots) used primarily for human consumption, n.e.c. 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
720449 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; n.e.c. in heading no. 7204 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-11 EGLV120300017971 19649.0 kg 631090 RAGS DESCRIPTION OF GOODS 49 BALES RECYCLED WHITE KNIT-NO/COLOR RAGS UNDER PURCHASE ORDER NO.0022140 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-199/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-254314-05062023 DATED 05.06.2023
2023-08-11 EGLV120300017989 19649.0 kg 631090 RAGS DESCRIPTION OF GOODS 49 BALES COLOR KNIT RAGS UNDER PURCHASE ORDER NO.0022196 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-198/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-104318-05062023 DATED 05.06.2023
2023-08-11 EGLV120300019060 19197.0 kg 631090 RAGS DESCRIPTION OF GOODS 1620 BALES RECYCLED WHITE KNIT RAGS UNDER PURCHASE ORDER NO.0022198 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-205/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-454265-16062023 DATED 16.06.2023
2023-08-11 EGLV120300019078 20390.0 kg 631090 RAGS DESCRIPTION OF GOODS 1728 BALES COLOR KNIT RAGS UNDER PURCHASE ORDER NO.0022197 ALL OTHER DETAILS AS PER OUR INVOICE NO. RIL-206/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-394261-16062023 DATED 16.06.2023
2023-07-26 EGLV120300017156 19649.0 kg 631090 TOWELS RAGS 49 BALES RECYCLED WHITE KNIT-NO/COLOR AND WHITE TURKISH TOWELS RAGS UNDER PURCHASE ORDER NO.0022116 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-188/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-489342-29052023 DATED 29.05.2023
2023-07-07 EGLV120300016354 19440.0 kg 631090 RAGS 1620 BALES COLOR KNIT RAGS AND RECYCLED WHITE KNIT RAGS UNDER PURCHASE ORDER NO.0022117 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-185/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-812298-18052023 DATED 18.05.2023
2023-06-29 EGLV120300015463 19624.0 kg 631090 RAGS DESCRIPTION OF GOODS 49 BALES RECYCLED WHITE KNIT-NO/COLOR RAGS UNDER PURCHASE ORDER NO.0021971 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-180/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-159955-27042023 DATED 27.04.2023
2023-05-11 EGLV120300010585 RIZWAN INTERNATIONAL PVT LTD 17920.0 kg 631090 RAGS DESCRIPTION OF GOODS 1536 BALES RECYCLED WHITE KNIT RAGS UNDER PURCHASE ORDER NO.0021930 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-155/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-926358-21032023 DATED 21.03.2023
2023-04-22 EGLV120300008042 RIZWAN INTERNATIONAL PVT LTD 20736.0 kg 631090 RAGS 1728 BALES RECYCLED WHITE KNIT RAGS UNDER PURCHASE ORDER NO.0021929 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-140/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-593954-01032023 DATED 01.03.2023
2023-04-22 EGLV120300007100 RIZWAN INTERNATIONAL PVT LTD 20060.0 kg 631090 RAGS DESCRIPTION OF GOODS 1412 BALES COLOR KNIT RAGS UNDER PURCHASE ORDER NO.0021928 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-137/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-287596-22022023 DATED 22.02.2023
2023-04-13 EGLV120300004283 RIZWAN INTERNATIONAL PVT LTD 19624.0 kg 631090 RECYCLED WHITE KNIT RAGS DESCRIPTION OF GOODS 49 BALES RECYCLED WHITE KNIT RAGS UNDER PURCHASE ORDER NO.0021922 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-130/38/22 H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-308364-02022023 DATED 02.02.2023
2023-04-13 EGLV120300005247 RIZWAN INTERNATIONAL PVT LTD 19624.0 kg 631090 RAGS 49 BALES SMOOTH KNIT WHITE RAGS UNDER PURCHASE ORDER NO.0021844 ALL OTHER DETAILS AS PER OUR INVOICE NO. RIL-132/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-721532-07022023 DATED 07.02.2023
2023-03-29 EGLV120300004038 RIZWAN INTERNATIONAL PVT LTD 19660.0 kg 631090 RAGS DESCRIPTION OF GOODS 49 BALES COLOR KNIT RAGS UNDER PURCHASE ORDER NO.0021925 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-121/38/22 H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-282857-31012023 DATED 31.01.2023
2023-03-24 MAEU224785997 AL MUNAF CORP 9531.04 kg 610910 769 CARTONS 47388 PIECES GOO DS DESCRIPTION AS PER PURCHASE ORDER ADULT SNOW HEATHER TE ES ADULT SNOW HEATHER L/S TE ES ADULT SNOW HEATHER L/S HO ODIES YOUTH SNOW TEES MEN S 55%COTTON 45% POLYESTER KN ITTED SNOW HEATHER TEE HTS.C ODE.6109.10.0012 MEN S 55%CO TTON 45% POLYESTER KNITTED S NOW HEATHER L/S TEE HTS.CODE .6109.10.0012 MEN S 55%COTTO N 45% POLYESTER KNITTED SNOW HEATHER HOODIE HTS.CODE.610 1.20.0010 NET WEIGHT: 7912.0 0 KGS FREIGHT COLLECT
2023-03-17 HLCUKHI230204983 RIZWAN INTERNATIONAL PVT LTD 20771.0 kg 630710 CANVAS DROP CLOTH AND WIPERS CANVAS DROP CLOTH AND WIPERS UNDER PURCHASE ORDER NO.122264 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-123/38/22 DELIVERY TERMS CIF CHARLESTON, DDC PREPAID (INCOTERMS 2010) HS CODE 6307.1090 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-192870-31012023 DATED 31.01.2023 NET WEIGHT 19,348.00 KGS FREIGHT PREPAID XPAKISTAN
2023-03-12 EGLV120300000156 RIZWAN INTERNATIONAL PVT LTD 19444.0 kg 631090 TOWELS 51 BALES NEW WHITE BAR TOWELS AND NEW WHITE KNIT RAGS UNDER PURCHASE ORDER NO.0021852 ALL OTHER DETAILS AS PER OUR INVOICE NO. RIL-103/38/22 DELIVERY TERMS F.O.B (INCOTERMS 2010) H.S CODE 6310.9000 FINANCIAL INSTRUMENT UNIQUE NO. SBL-EXP-315558-03012023 DATED 03.01.2023
2022-07-08 WHLC078C100391 24222.0 kg 121290 1 X 40 HC FCL CONTAINER STC FOODSTUFF 965 TOTAL BAGS 880 BAGS 100% ORGANIC LICORICE ROOTS LOT # LICO-4312674-CH-GG NET WEIGHT= 22000 GROSS WEIGHT= 22088 85 BAGS 100% ORGANI VALERIAN ROOT LOT # VALO-4312674-WH-GG NET WEIGHT= 2125 GROSS WEIGHT= 2134 OTHER DETAILS AS PER INVOICE H.S CODE 12129000 PURCHASING@PUREGR OUNDING REDIENTS
2021-11-19 HLCUHAL220100424 STAMCORP INTERNATIONAL PTE LTD 27060.0 kg 720449 SHREDDED AND SHEARED MELTING STEEL SCRAP
2021-05-26 HLCUKHI210447443 12705.0 kg 620342 TOTAL 1,000 CARTONS MENS 82% COTTON 16% POLYESTER 2% SPENDEX DENIM WOVEN PANTS. SIZES 30.32.34.36.38. - INSEAM 30.32.34. QNTY 19,728 PCS H.S CODE 6203.42.4016 P.O STYLE COLOR QTY CTNS 700592 W31JN18D DEEP BLUE 4788 200 700593 W31JN07D DUTCH BLUE 480 20 700593 W31JN07D RIVERTON 4860 203 700593 W31JN07D JOCKEY BLUE 4752 198 700593 W31JN07D ECLIPSE / ABSINTHE 4848 202 TOTAL 19728 823 TOTAL NET WEIGHT 11,059.00 KG TOTAL GROSS WEIGHT 12,705.00 KG FORM E NO SBL-2021-0000017757 DATE 20.04.2021 FREIGHT COLLECT
2021-05-13 HLCUKHI210420580 16080.0 kg 620342 SPENDEX DENIM WOVEN PANTS TOTAL 1022 CARTONS MENS 82% COTTON 16% POLYESTER 2% SPENDEX DENIM WOVEN PANTS. SIZES 30.32.34.36.38. - INSEAM 30.32.34. QNTY 24,528 PCS H.S CODE 6203.42.4016 P.O STYLE COLOR QTY CTNS 700592 W31JN18D DIRTY VEGAS 4776 199 700592 W31JN18D STORM 4800 200 700592 W31JN18D MIZU 4824 201 700592 W31JN18D RINSE 960 40 700593 W31JN07D DUTCH BLUE 4320 180 700593 W31JN07D IRIS 4848 202 TOTAL 24528 1022 FORM E NO SBL-2021- 0000016668 DATE 13.04.2021 NET WEIGHT 14547 KGS GROSS WEIGHT 16080 KGS FREIGHT COLLECT
2021-05-10 HLCUKHI210405146 15520.0 kg 620342 MENS 98% COTTON 2% SPENDEX DENIM TOTAL 1021 CARTONS MENS 82% COTTON 16% POLYESTER 2% SPENDEX DENIM VOVEN PANTS. SIZES 30.32.34.36.38. - QNTY 24,504 PCS INSEAM 30.32.34. H.S CODE 6203.42.4016 P.O STYLE COLOR QTY CTNS 700592 W31JN18D BLACK INK 9000 375 700592 W31JN18D RINSE 3840 160 700592 W31JN18D DARK STONE USED 2520 105 700593 W31JN07D BLACK INK 9144 381 TOTAL 24504 1021 FORM E NO SBL-2021- 0000015007 DATE 01.04.2021 NET WEIGHT 13,990.00 KGS GROSS WEIGHT 15,520.00 KGS FREIGHT COLLECT
Other address
MAIN BRANCH KARACHI PAKISTAN
BAHRIA COMPLEX III BRANCH KARACHI-PAKISTAN
CIRCULAR ROAD LAHORE
GULBERG BRANCH 90-B-C/II LIBERTY MARKET GULBERG III LAHORE PAKISTAN
MAIN BRANCH KARACHI PAKISTAN FORM E NO SBL-2021-0000017757 FORM E DATE 20 04 2021