ALFALAH TEXTILES PLOT
Address: NO DP-7 & DP-9 SEC 12/D NORTH KARACHI INDUSTRIAL AREA KARACHI PAKISTAN
ALFALAH TEXTILES PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 3.25
Active Months: 11 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 1.05
Shipments By Companies
Company Name Shipments
AMERICAN DAWN INC 21 shipments
MARIAM INVESTMENTS INC 6 shipments
TOWEL AND LINEN MART INC 2 shipments
Shipments By HS Code
HS Code Shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 11 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 5 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
081010 Fruit, edible; strawberries, fresh 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
630110 Blankets; electric 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-23 HLCUKHI240745998 AMERICAN DAWN INC 19350.0 kg 630260 TERRY BARMOPS 100% COTTON AND BLENDED COTTON THERMAL BLANKETS AND TERRY BARMOPS. DETAIL AS PER INVOICE AFT/031/24 INVOICE DATED TUESDAY, JULY 30, 2024 GD KPPE-SB-25307-30-07-2024 GD DATE TUESDAY, JULY 30, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-09-13 JOAQJAC8020 TOWEL AND LINEN MART INC 12786.0 kg 630260 COTTON WHITE AND DYED TERRY TOWELS
2024-09-08 JOAQJAC8025 AMERICAN DAWN INC 19388.0 kg 630110 BLANKETS AND TERRY BARMOPS
2024-08-29 JOAQJAC8011 TOWEL AND LINEN MART INC 13177.0 kg 580211 WHITE AND DYED TERRY TOWEL
2024-06-08 HLCUKHI240458330 AMERICAN DAWN INC 19388.0 kg 630130 THERMAL BLANKETS. OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. DETAIL AS PER INVOICE AFT/018/24 INVOICE DATED MONDAY, APRIL 29, 2024 GD NUMBER KPPE-SB-233472-29-04-2024 GD DATE MONDAY, APRIL 29, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-05-28 HLCUKHI240422904 AMERICAN DAWN INC 19374.0 kg 630130 THERMAL BLANKETS & TERRY BARMOPS 100% COTTON &BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 455 DETAIL AS PER INVOICE AFT/016/24 INVOICE DATED TUESDAY, APRIL 16, 2024 GD NUMBER KPPE-SB-222345-16-04-2024 GD DATE TUESDAY, APRIL 16, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-05-26 MAEU238005289 AMERICAN DAWN INC 19445.38 kg 292142 485 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKE TS & TERRY BARMOPS. TOTAL N O. OF PACKAGES 485 BALES DETAIL AS PER INVOICE # AF T/014/24 INVOICE DATED : THUR SDAY, APRIL 4, 2024 GD N UMBER: KPPE-SB-216757-04-04-20 24 GD DATE: THURSDAY, APRIL 4 , 2024 TOTAL NET WT: 19396.943 KGS (FREIGHT PREP AID) DDC PREPAID
2024-05-04 HLCUKHI240340026 AMERICAN DAWN INC 19354.0 kg 630130 THERMAL BLANKETS TOTAL PACKAGES 567 BALES 567 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. TOTAL NO. OF PACKAGES 567 DETAIL AS PER INVOICE AFT/013/24 INVOICE DATED TUESDAY, MARCH 26, 2024 GD NUMBER KPPE-SB-207424-26-03-2024 GD DATE TUESDAY, MARCH 26, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-04-23 HLCUKHI240315075 AMERICAN DAWN INC 19360.0 kg 630130 THERMAL BLANKETS & TERRY BARMOPS TOTAL PACKAGES 525 BALES 525 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 525 DETAIL AS PER INVOICE AFT/012/24 INVOICE DATED SATURDAY, MARCH 9, 2024 GD NUMBER KPPE-SB-195643-09-03-2023 GD DATE SATURDAY, MARCH 9, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-04-08 HLCUKHI240244928 AMERICAN DAWN INC 19388.0 kg 630130 THERMAL BLANKETS & TERRY BARMOPS 517 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 517 DETAIL AS PER INVOICE AFT/011/24 INVOICE DATED TUESDAY, FEBRUARY 27, 2024 GD NUMBER KPPE-SB-186308-27-02-2024 GD DATE TUESDAY, FEBRUARY 27, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-04-01 HLCUKHI240234932 AMERICAN DAWN INC 19362.0 kg 630130 COTTON THERMAL BLANKETS TOTAL PACKAGES 500 BALES 500 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 500 DETAIL AS PER INVOICE AFT/010/24 INVOICE DATED TUESDAY, FEBRUARY 20, 2024 GD NUMBER KPPE-SB-180350-20-02-2024 GD DATE TUESDAY, FEBRUARY 20, 2024 (FREIGHT PREPAID) DDC PREPAID XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2024-03-07 HLCUKHI240141044 AMERICAN DAWN INC 19398.0 kg 630130 THERMAL BLANKETS TOTAL PACKAGES 516 BALES 516 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 516 DETAIL AS PER INVOICE AFT/004/24 INVOICE DATED WEDNESDAY, JANUARY 17, 2024 GD NUMBER KPPE-SB-153021-17-01-2024 GD DATE WEDNESDAY, JANUARY 17, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-03-07 HLCUKHI240163996 AMERICAN DAWN INC 19250.0 kg 630130 THERMAL BLANKETS & TERRY BARMOPS TOTAL PACKAGES 511 BALES 511 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 511 DETAIL AS PER INVOICE AFT/006/24 INVOICE DATED TUESDAY, JANUARY 23, 2024 GD NUMBER KPPE-SB-158115-23-01-2024 GD DATE TUESDAY, JANUARY 23, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-02-21 HLCUKHI240103614 AMERICAN DAWN INC 19474.0 kg 600622 BLENDED COTTON TOTAL PACKAGES 484 BALES 484 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS & TERRY BARMOPS. TOTAL NO. OF PACKAGES 484 DETAIL AS PER INVOICE AFT/001/24 INVOICE DATED MONDAY, JANUARY 8, 2024 GD NUMBER KPPE-SB-145673-08-01-2024 GD DATE MONDAY, JANUARY 8, 2024 (FREIGHT PREPAID) DDC PREPAID
2024-02-07 HLCUKHI231236330 AMERICAN DAWN INC 19383.0 kg 630130 THERMAL BLANKETS OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. TOTAL NO. OF PACKAGES 537 DETAIL AS PER INVOICE AFT/038/23 INVOICE DATED SATURDAY, DECEMBER 23, 2023 GD NUMBER GD DATE SATURDAY, DECEMBER 23, 2023 (FREIGHT PREPAID) DDC PREPAID
2024-01-26 HLCUKHI231217670 AMERICAN DAWN INC 19387.0 kg 390810 BLANKETS OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. TOTAL NO. OF PACKAGES 578 DETAIL AS PER INVOICE AFT/037/23 INVOICE DATED MONDAY, DECEMBER 11, 2023 GD NUMBER KPPE-SB-122205-11-12-2023 GD DATE MONDAY, DECEMBER 11, 2023 FREIGHT PREPAID DDC PREPAID
2023-12-12 HLCUKHI231108433 AMERICAN DAWN INC 19405.0 kg 630130 BLENDED COTTON THERMAL BLANKETS. TOTAL PACKAGES 597 BALES 597 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. TOTAL NO. OF PACKAGES 597 DETAIL AS PER INVOICE AFT/033/23 INVOICE DATED MONDAY, NOVEMBER 6, 2023 GD NUMBER KPPE-SB-93978-06-11-2023 GD DATE 06-11-2023 (FREIGHT PREPAID) DDC PREPAID
2023-11-07 MAEU231976641 AMERICAN DAWN INC 19393.21 kg 170290 TOTAL PACKAGES :574 BALES 5 74 PACKAGES OF 100% COTTON & B LENDED COTTON THERMAL BLANKET S. TOTAL NO. OF PACKAGES 57 4 DETAIL AS PER INVOICE # A FT/028/23 INVOICE DATED : FRI DAY, OCTOBER 6, 2023 GD NUM BER:KPPE-SB-70670-06-10-2023 GD DATE:FRIDAY, OCTOBER 6, 202 3 TOTAL NET WT: 19345.91 3 KGS (FREIGHT PREPAID) DDC PREPAID
2023-11-01 HLCUKHI230928253 AMERICAN DAWN INC 19397.0 kg 081010 BLENDED COTTON TOTAL PACKAGES 620 BALES 620 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. TOTAL NO. OF PACKAGES 620 DETAIL AS PER INVOICE AFT/027/23 INVOICE DATED SATURDAY, SEPTEMBER 16, 2023 GD NUMBER KPPE-SB-55907-16-09-2023 GD DATE SATURDAY, SEPTEMBER 16, 2023 (FREIGHT PREPAID) DDC PREPAID
2023-10-04 HLCUKHI230838927 AMERICAN DAWN INC 19443.0 kg 630130 THERMAL BLANKETS. TOTAL PACKAGES 620 BALES 620 PACKAGES OF 100% COTTON & BLENDED COTTON THERMAL BLANKETS. TOTAL NO. OF PACKAGES 620 DETAIL AS PER INVOICE AFT/025/23 INVOICE DATED MONDAY, AUGUST 21, 2023 GD NUMBER KPPE-SB-37045-22-08-2023 GD DATE TUESDAY, AUGUST 22, 2023 (FREIGHT PREPAID) DDC PREPAID
2021-05-13 CFIQCFI9118221 AMERICAN DAWN INC 19353.0 kg 520831 100% COTTON AND BLENDED COTTON THERMAL BLANK ET
2021-05-12 CFIQCFI8956721 MARIAM INVESTMENTS INC 9710.0 kg 580211 100% COTTON TERRY BATH TOWEL.
2021-02-19 CFIQCFI8736221 AMERICAN DAWN INC 19428.0 kg 520831 100% COTTON AND BLENDED COTTON THERMAL BLAN KET.
2021-01-29 CFIQCFI8604920 AMERICAN DAWN INC 19307.0 kg 610910 BLENDED COTTON THERMAL BLANKET
2021-01-29 CFIQCFI8605820 MARIAM INVESTMENTS INC 9328.0 kg 580211 COTTON TERRY BATH TOWEL
2021-01-18 CFIQCFI8537220 MARIAM INVESTMENTS INC 11094.0 kg 630710 COTTON AND BLENDED COTTON TERRY BAR MOP, FI TTED SHEET
2021-01-11 CFIQCFI8490920 MARIAM INVESTMENTS INC 5455.0 kg 580211 100% COTTON TERRY BATH TOWEL
2021-01-05 CFIQCFI8460320 MARIAM INVESTMENTS INC 5355.0 kg 630260 100% COTTON AND BLENDED COTTON TERRY BATH TO WEL AND WASH CLOTH
2020-11-28 CFIQCFI8341020 MARIAM INVESTMENTS INC 15387.0 kg 580211 100% COTTON AND BLENDED COTTON TERRY BATH TOWEL AND WASH CLOTH
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NO DP-7 SEC 12-D NORTH KARACHI INDUSTRIAL AREA KARACHI PK KARACHI PK
NO DP-7 & DP-9 SEC 12/D NORTH KARACHI INDUSTRIAL AREA KARACHI PAKISTAN
NO DP 7 AND DP 9 SEC 12D NORTH KARACHI INDUSTRIAL AREA
NO DP 7 AND DP 9 SEC 12D NORTH KARACHI INDUSTRIAL AREA
NO DP 7 DP9 SEC 12D NORTH KARACHI INDUSTRIAL AREA