ANWAR SONS CHEEMA
ANWAR SONS CHEEMA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NAPTOWN APPAREL LLC 4 shipments
KALCI SOCCER LLC 1 shipments
SHIPHERO FULFILLMENT PENNSYLVANIA 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
510111 Wool; (not carded or combed), greasy (including fleece-washed wool), shorn 1 shipments
620339 Jackets and blazers; men's or boys', of textile materials n.e.c. in item no. 6203.3 (not knitted or crocheted) 1 shipments
950662 Balls; inflatable 1 shipments
950669 Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 MLIN240381 NAPTOWN APPAREL LLC 162.0 kg 510111 FLEECE SWEAT SHIRTS, FLEECE PANTS &
2023-09-21 MEDUPV860358 NAPTOWN APPAREL LLC 6215.0 kg 610910 POLO SHIRTS 1/4 ZIPPER IN ITEMS. HS CODE: 6109.1000/ 6203.3900 INVOICE # NA/CB/ 007 DATED:04/07/2023 FI # : BAF-EXP-017207-17052023 DA TE : 17-05-2023 BAF-EXP -022805-27062023 DATE: 27 /06/2023 BAF-EXP-024548-14 072023 DATE : 14/07/2023 B AF-EXP-024924-18072023 DAT E :18/07/2023 BAF-EXP-024 927-18072023 DATE : 1 8/07/ 2023 BAF-EXP-024928-180720 23 DATE : 18/07/2023 NET W EIGHT : 6000.00KGS
2023-06-12 SIHVSASKTBAL3105 NAPTOWN APPAREL LLC 5375.0 kg 950669 361 CARTONS POLO SHIRTS 26770 PCS
2023-04-07 MLIN230163 SHIPHERO FULFILLMENT PENNSYLVANIA 1415.0 kg 620339 SHORTS HS CODE: 6203.3900 INVOICE # AS SSL 56 DATED: 09 02 2023 F I#: BAF-EXP-044726-05102022
2022-03-20 TMXBCSL01240HST KALCI SOCCER LLC 828.0 kg 950662 SOCCER BALLS
2022-03-04 CMDUAHE0199104 NAPTOWN APPAREL LLC 8160.0 kg 610910 FREIGHT PREPAID. 1X20FT CTNR 358 CARTONS T - S H I R T S (HS CODE 6109.1000) TOTAL QUANTITY: 28,680 PCS DETAIL AS PER INVOICE NA/CB/0002 DATED: 13/01/2022 FORM E BAF-2022-0000001665 DATED: 14/01/2022 NET WEIGHT: 5612 KGS
Contact information Request
to request contact information.
Other address
ROAD SIALKOT PAKISTAN
STREET NADIR TOWN FATEHGHA SIALKOT PB 51310 PAKISTAN
STREET NADIR TOWN FATEHGHAR
ROAD SIALKOT 51310 PAKISTA TEL: 92-321-617-1824 FAX: 92-52-330