| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.67 |
| Active Months: 1 | Average TEU per Shipment: 20.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EASTERN GARMENTS PVT LTD | 2 shipments |
| AIM INTERNATIONAL LLC | 1 shipments |
| ATLANTIC GLOBAL CANADA INC | 1 shipments |
| OLAM GLOBAL AGRI MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720441 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; turnings, shavings, chips, milling waste, sawdust, fillings, trimmings and stampings, whether or not in bundles | 2 shipments |
| 520100 Cotton; not carded or combed : Cotton; not carded or combed | 1 shipments |
| 950291 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | MEDUXF081194 | OLAM GLOBAL AGRI MEXICO SA DE CV | 202455.0 kg | 520100 | COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON 879 BALES MEXICO GINNED COTTON 10X40 FT CONTAINERS GROSS WEIGHT: 202.455 MTS NET WEIGHT: 200.860 MTS L/C NO. TF24232250505115 DATE OF ISSUE : 28/08/24 AND NAMEOF ISSUING BANK : THE BANK OF KHYBER APPLICANT S NTN: 0658187-7 GOODS DESCRIPTION:MEXICO GINNED COTTON C ROP - 2023 / 2024 FM 1-3/16, G5 (WITH AVG MICBELOW 4.3), 28 GPT MIN. H.S.CODE NO.5201-009 0 ISSUING BANK S NTN : 0000092-2 FREIGHT PREPAID FCL/FCL CY/CY AGENT DETAILS AT DESTINATION MSC AGENCY PAKISTAN (PRIVATE) LTD. 10TH FLOOR, SKY TOWER - EAST WING, DOLMEN CITY HC-3, BLOCK-4, SCHEME-5, CLIFTON PK - 75600 KARACHISIND PAKISTAN PHONE+92 2135147451 EMAIL PK53 2-MSCPAK=MSC.COM COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON COTTON, NOT CARDED OR COMBED - MEXICO GINNED COTTON |
| 2023-01-22 | ONEYKHIC11126301 | EASTERN GARMENTS PVT LTD | 5069.0 kg | GARMNETS | |
| 2023-01-22 | ONEYKHIC11126300 | EASTERN GARMENTS PVT LTD | 35098.0 kg | 950291 | GARMENTS NP> INC. FW> NAVAL OFFICERS COLONY, GARMENTS GARMENTS GARMENTS GARMENTS |
| 2023-01-18 | MEDUMC750574 | ATLANTIC GLOBAL CANADA INC | 432010.0 kg | 720441 | SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 HS CODE: 7204.4100 CERS: SC8727202301052270961 TOTAL GROSS WEIGHT: 432.010 MT TOTAL NET WEIGHT: 432.010 MT AS PER AS PER BENEFICIARY PROFORMA INVOICE NO. AGC/041 DATED: 21.DEC.2022 AND IMPORT CONTRACTNO. TF22357019010309 DATED: 27-DEC-2022 AGEN T DETAILS:MSC AGENCY PAKISTAN (PRIVATE) LTD. FAYSAL BANK BUILDING, 1ST FLOOR 16, ABDULLAH HAROON ROAD PK - 74000 KARACHI PAKISTAN PHONE:+92 2135632001 EMAIL: PK532-MSCPAK=MSC.COM FAX:+92 2135632014 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 SHREDDED STEEL SCRAP ISRI 211 - /LOT OF SHREDDED STEEL SCRAP ISRI 211 |
| 2022-04-30 | MEDUMC730238 | AIM INTERNATIONAL LLC | 212130.0 kg | 720441 | SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 SHREDDED STEEL SCRAP ISRI211 - SHREDDED STEELSCRAP ISRI211 TOTAL NET QTY : 212.13 MT TOTA L NET QUANTITY: 212.130 MT SHREDDED STEEL SCRAP ISRI211 DETAILED DESCRIPTION OF GOODS, QUANTITY AND PRICE AS PER PROFORMA INVOICE NO. 22038974P DATED 04.03.2022 H.S. CODE 7204.4100CNF PORT QASIM PKAISTAN DOCUMENTARY CREDIT N UMBER: TF22074810370046 DATED: 16-03-2022 ISSUED BY THE BANK OF KHYBER IMPORTER S NTN NUMBER 7383402-0 LOCAL SHIPPING AGENT AT PORT OF DESTINATION: MSC AGENCY PAKISTAN (PRIVATE) LTD. FAYSAL BANK BUILDING, 1ST FLOOR 16, ABDULLAH HAROON ROAD PK - 74000 KARACHI PAKISTAN PHONE: +92 2135632001 EMAIL: PK532-MSCPAK=MSC.COM FAX: +92 2135632014 |