19/B SINDHI MUSLIM COOPERATIVE HOUSING SOCIETY SHAHRAH E FAIS KARACHI KARACHI PAKISTAN
Address: DAMCO PAKISTAN PVT LTD ON BEHALF 19/B SINDHI MUSLIM COOPERATIVE HOUSING SOCIETY SHAHRAH-E-FAIS KARACHI KARACHI PAKISTAN
19/B SINDHI MUSLIM COOPERATIVE HOUSING SOCIETY SHAHRAH E FAIS KARACHI KARACHI PAKISTAN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DISTRIBUIDORA DEPORTIVA PUMA SAC 1 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-18 MAEU231069889 DISTRIBUIDORA DEPORTIVA PUMA SAC 3046.83 kg 950662 8 CARTONS --ACTUAL SHIPPER: A LI TRADING CO. (PVT.) LTD. 2 6- CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506 .6200 ORDER NUMBERS: 0686775 01, 068680501 4601972915, 460 1972918 GD NO.KPPE-SB-69798 7 CARTONS 30 CARTONS 690 P CS SOCCERBALLS CUSTOMER PO NO . 068677601, 068680601 INVO ICE NO. AS/0338/23-24 H.S.COD E: 9506.6210 FREIGHT COLLECT GD NO. KPPE-EF-69763-05-10 -2023 TOTAL NET WEIGHT IN KG 12 CARTONS 160- CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NU MBERS: 069565501, 069575101, 069579401, 069597301, 069610 201, 069611501 4602022082, 46 02022107, 4602022131, 460202 10 CARTONS 36 CARTONS 925 PCS SOCCERBALLS CUSTOMER PO N O. 069565001, 069563801, 06 9581101, 069585101 INVOICE NO . AS/0404/23-24 H.S.CODE: 950 6.6210 FREIGHT COLLECT GD NO. KPPE-EF-69763-05-10-2023 10 CARTONS 10 CARTONS 224 PCS SOCCERBALLS CUSTOMER PO N O. 069570001 INVOICE NO. AS/0 425/23-24 H.S.CODE: 9506.621 0 FREIGHT COLLECT GD NO. KPPE-EF-69763-05-10-2023 TOTA L NET WEIGHT IN KGS: 100.800 4 CARTONS 9- CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.5990 ORDER NUMBERS : 068676501, 068676601 4601 972917, 4601972914 GD NO.KPPE -SB-69808 DTD.05-10-2023 TOT AL NET WEIGHT (IN KGS): 51.8 DTD.05-10-2023 TOTAL NET WEI GHT (IN KGS):259.56 160- CAR TONS SAID TO CONTAINING SPO RTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 069565501, 0 69575101, 069579401, 06959730 1, 069610201, 069611501 460 2022082, 4602022107, 46020221 31, 4602022143, 4602022171, 4 602022177 GD NO.KPPE-SB-69803 DTD.05-10-2023 TOTAL NET W EIGHT (IN KGS): 1590.12 9- C ARTONS SAID TO CONTAINING SPO RTS GOODS HS CODES: 9506.599 0 ORDER NUMBERS: 068676501, 068676601 4601972917, 4601972 914 GD NO.KPPE-SB-69808 DTD .05-10-2023 TOTAL NET WEIGHT (IN KGS): 51.840 --ACTUAL SH IPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. 30 . CARTONS 69 0 PCS SOCCERBALLS CUSTOMER PO NO. 068677601, 068680601 IN VOICE NO. AS/0338/23-24 H.S. CODE: 9506.6210 FREIGHT COLL ECT GD NO. KPPE-EF-69763-05 -10-2023 TOTAL NET WEIGHT IN KGS: 310.500 36 . CARTONS 925 PCS SOCCERBALLS CUSTOMER PO NO. 069565001, 069563801, 069581101, 069585101 INVOIC E NO. AS/0404/23-24 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. KPPE-EF-69763-05-10- 2023 TOTAL NET WEIGHT IN KGS: 346.320 10 . CARTONS 224 P CS SOCCERBALLS CUSTOMER PO N O. 069570001 INVOICE NO. AS/0 425/23-24 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. KPPE-EF-69763-05-10-2023 TOTA L NET WEIGHT IN KGS: 100.800 18 CARTONS S: 310.500 CONTAINER NO. SE AL NO. MRKU8597679 PK0081563 23 CARTONS 2143, 4602022171, 4602022177 GD NO.KPPE-SB-69803 DTD.05-1 0-2023 TOTAL NET WEIGHT (IN K GS): 1590.12 CONTAINER NO. SEAL NO. MRKU8597679 PK00815 63 42 CARTONS 12 CARTONS 1 0 CARTONS 42 CARTONS 42 CART ONS TOTAL NET WEIGHT IN KGS: 34 6.320 CONTAINER NO. SEAL NO. MRKU8597679 PK0081563 6 CA RTONS 10 CARTONS 10 CARTONS CONTAINER NO. SEAL NO. MRK U8597679 PK0081563 40 CONTAINER NO. SEAL NO. M RKU8597679 PK0081563 5 CARTON S
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