| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.52 |
| Active Months: 2 | Average TEU per Shipment: 3.12 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| DOW EUROPE GMBH | 1 shipments |
| NISHAT MILLS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 390140 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-alpha-olefin copolymers, having a specific gravity of less than 0.94 | 1 shipments |
| 520853 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-18 | CMDUAKI0493089 | NISHAT MILLS LTD | 21562.0 kg | 292143 | FREIGHT COLLECT NOTIFY: 2 CARMICHEL INTERNATONAL SERVICE 1200 CORPORATE CENTER DR. STE 200 MONTEREY PARK, CA 91754, UNITED STATES PHONE: 213-353-0800 FAX: 213-250-0710 CONTACT: MYKAREN TRAN NOTIFY: 3 SUNHAM HOME FASHIONS 700 CENTRAL AVE NEW PROVIDENCE, NJ 07974 P NO: 908-363-1100 PO NO. 0019733 ROSS PO 60125931 100 COTTON PRINTED SHEET SET INVOICE NO: EXP/M-36/0735/2024 FI NO: FI NO:MBL-EXP-007499-05012024 CONTAINER SEKU-5509308 CTNS:1963 CBM:56.70 G.WTT: 17,862.7 KGS N.WTT: 14,403.90 KGS |
| 2023-12-13 | CMDUCAN9061936 | DOW EUROPE GMBH | 57692.0 kg | 390140 | BAGS. AGENT AT DESTINATION CMA CGM PAKISTAN PVT LTD 5TH FLOOR BAHRIA COMPLEX IV CHOUDHRY KHALEEQ UZ ZAMAN ROAD KARACHI PAKISTAN TEL: +92-35147810-20 FAX: +92-35147821-22 TOTAL PKGS 990 PK BAGS. DOWLEX 2645.11G POLYETHYLENE RESIN CFR KARACHI SEAPORT/PORT QASIM, PAKISTAN (INCOTERMS. 2020)DETAIL AS PER INDENT NO. LAHPOLY/DLX-10/2023 DATED 09-08-2023 OF BRIGHTLAND (PVT) LTD. 25 KG BAG 55 BAGS/PALLET 990 BAGS PER CONTAINER 18 PALLETS PER CONTAINER ITEM GROSS WEIGHT :25,121.250 KG ITEM NET WEIGHT :24,750.000 KG ITEM VOLUME :41,728.500 CD3 HS CODE 3901.4000 PIECE COUNT 2970.000 BAG TOTAL GROSS WEIGHT :50,242.500 KG TOTAL NET WEIGHT : 49,500.000 KG TOTAL VOLUME :83,457.000 CD3 SUMMARY NUMBER: SUM2108 L/C NO: 23IAU0270-00381 DATED : 15.08.2023 L/C ISSUING BANK :MEEZAN BANK LTD CIRCULAR ROLAHORE H.S. CODE NO. 3901.4000 APPLICANT S NTN NO. 0786276-8 2ND NOTIFY PARTY: MEEZAN BANK LTD, OUTSIDE SHAHALAM GATE 141 CIRCULAR ROAD,LAHORE PAKISTAN FREIGHT PREPAID |
| 2023-01-11 | ONEYKHIC10804500 | 11260.0 kg | 520853 | COTTON WOVEN PRINTED FLANNEL |
| LIMITED CIRCULAR ROAD LAHORE X |
|---|
| LIMITED LAHORE PAKISTAN X |