BISMILLAH TEXTILES LIMITED
Address: 1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD
BISMILLAH TEXTILES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.96
Active Months: 5 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
AVANTI LINENS INC 13 shipments
ASIATEX INC 11 shipments
CONKER TRADE CORP 10 shipments
A L ELLIS INC 2 shipments
CONKER TARDING CORP 1 shipments
HUDSON S BAY COMPANY 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
LIDL US TRADE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 12 shipments
392210 Plastics; baths, shower-baths, sinks and wash-basins 6 shipments
200921 Juice; grapefruit (including pomelo), of a Brix value not exceeding 20, unfermented, (not containing added spirit), whether or not containing added sugar or other sweetening matter 3 shipments
080620 Fruit, edible; grapes, dried 2 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 2 shipments
551512 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with man-made filaments 2 shipments
630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
060410 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. 1 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
520931 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 200g/m2 1 shipments
551622 Fabrics, woven; dyed, containing less than 85% by weight of artificial staple fibres, mixed mainly or solely with man-made filaments 1 shipments
611190 Garments and clothing accessories; babies', of textile materials (other than cotton or synthetic fibres), knitted or crocheted 1 shipments
630239 Bed linen; of textile materials other than cotton or man-made fibres (not printed, knitted or crocheted) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 TLKPTMLNYC47002X AVANTI LINENS INC 975.0 kg 200921 SIZE: 72 X72 PIGMENT PRINT SHOWER CURTAINS M ADE FROM POLYCOTTON (52:48) 100X40 20/20 TWILL
2024-07-27 WPAKWLP6920FF CONKER TRADE CORP 17762.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2024-07-05 WPAKWLP6897FF CONKER TRADE CORP 17521.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2024-06-22 WPAKWLP6892FF CONKER TRADE CORP 17358.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2024-05-28 WPAKWLP6886FF ASIATEX INC 11210.0 kg 080620 MADE FROM POLYCOTTON (52:48) T-144 PLAIN. MA DE FROM POLYCOTTON
2024-03-15 MAEU235794822 ASIATEX INC 7395.95 kg 691110 1,820 CARTONS 3,342 SET/PCS/PA IR ========================== ========== MADE FROM POLYCOTT ON (52:48) T-144 PLAIN MADE F ROM POLYCOTTON (52:48) T-180 P LAIN PRINTED/ BLEACHED ITEMS # SHOWER CURTAINS, DRAPES, MIN I SET (QUILTED), VALANCE, SH EET SETS (UNI-DESIGN), TABLE L INEN RECTANGULAR BTL PO# 2023 01579, 202301589 INVOICE NO . 2024 00074 GD / FI NO: KPP E-EF-162896-29-01-2024 NET WE IGHT: 5,585.32 KGS FREIGHT P REPAID.
2024-03-15 MAEU1KT971750 ASIATEX INC 7397.31 kg 691110 1,807 CARTONS 3,300 SET/PCS/PA IR ========================== ========== MADE FROM POLYCOTT ON (52:48) T-144 PLAIN MADE F ROM POLYCOTTON (52:48) T-180 P LAIN PRINTED/ BLEACHED ITEMS # SHOWER CURTAINS, DRAPES, MIN I SET (QUILTED), VALANCE, SH EET SETS (UNI-DESIGN), TABLE L INEN RECTANGULAR BTL PO# 2023 01294, 202301579 INVOICE NO . 2024 00048 FI NO: BOP-EXP- 000696-19012024 NET WEIGHT: 5,648.33 KGS FREIGHT PREPAID.
2024-02-26 WPAKWLP6789FF CONKER TRADE CORP 17496.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2023-12-23 WPAKWLP6710FFA CONKER TRADE CORP 16529.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2023-11-27 WPAKWLP6673FF CONKER TRADE CORP 17542.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2023-10-30 OSTIOSTRZQ0129 AVANTI LINENS INC 3914.0 kg 630319 212 CARTONS 4 994PCS PO NUMBER 123151208 123151209 123151212 SIZE 72 X72 PIGMENT PRINT SHOWER CURTAINS MADE FROM POLYCOTTON 52 48 100X40 20 20 TWILL 3 1 HS CODE 6303 1900 INVOICE NO 202300499 GD NO KPPE EF 61723 25 09 2023
2023-08-19 TLKPTMLNYC37701A AVANTI LINENS INC 10568.0 kg 370220 PIGMENT PRINT SHEET SETS UNI DESIGN
2023-08-05 TLKPTMLNYC37001X AVANTI LINENS INC 13832.0 kg 370220 SHOWER CURTAINS PIGMENT PRINT SHEET SETS
2023-06-11 TMLHTML78755 AVANTI LINENS INC 981.0 kg 370220 MADE FROM POLYCOTTON PIGMENT PRINT SHOWER CURTAINS
2023-06-09 WPAKWLP6418FF CONKER TRADE CORP 17223.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2023-06-06 WPAKWLP6459FF CONKER TRADE CORP 17430.0 kg 200921 PIGMENT PRINT SHOWER CURTAINS MADE FROM PO LYCOTTON (52:48) 100X40 20-20 TWILL
2023-04-25 WPAKWLP6346FF CONKER TRADE CORP 17211.0 kg 370220 PIGMENT PRINT SHOWERCURTAINS
2023-03-18 WPAKWLP6323FF CONKER TRADE CORP 16303.0 kg 370220 PIGMENT PRINT SHOWER CURTAINS
2023-02-11 HLCUKHI221241594 ASIATEX INC 6549.0 kg 520831 100% POLYESTER MICROFIBER FABRIC TOTAL 1799 CARTONS 1,464 SETS / 1,610 PCS / 861 PAIR MADE FROM 100% POLYESTER MICROFIBER FABRIC 82 GSM PLAIN MADE FROM POLYCOTTON (52 48) 100X40 20/20 TWILL 3/1 PIGMENT PRINTED / DYED ITEMS SHEET SETS (UNI-COLOR), DOG BED, PILLOW PAIR BTL PO 202200969, 202201038, 202201051 INVOICE NO. 2022 00775 FI NO ABP-EXP-065217-29122022 NET WEIGHT 5,340.54 KGS FREIGHT PREPAID. XXPLAZA NEAR SHAREEF MOTERS CANAL ROAD FAISALABAD PAKISTAN 38000 PAKISTAN
2023-02-02 HLCUKHI221236938 ASIATEX INC 7606.0 kg 940490 POLYESTER MICROFIBER FABRIC 2,115 SETS / 471 PCS / 200 PAIR MADE FROM 100% POLYESTER MICROFIBER FABRIC 82 GSM MADE FROM 100% COTTON 69X45 8/9 TWILL 2/1 MADE FROM POLYCOTTON (52 48) 100X40 20/20 TWILL 3/1 MADE FROM POLYCOTTON (52 48) T-180 PLAIN MADE FROM POLYCOTTON (40 60) T-140 PLAIN PRINTED / BLEACHED / DYED ITEMS MINI SET (QUILTED),SHOWER CURTAINS,DRAPES,DOG BED, DAY BED SET, SHEET SETS (UNI-DESIGN). COMFORTER (QUILTED)BTL PO 202200537, 202200691, 202200969, 202201031 INVOICE NO. 2022 00768 FI NO ABP- HS CODE 9404.9000 NET WEIGHT 5,637.02 KGS FREIGHT PREPAID DDC PREPAID XMOTERS CANAL ROAD FAISALABAD PAKISTAN 38000 PAKISTAN
2022-12-14 MAEU914687609 HUDSON S BAY COMPANY 8167.98 kg 630239 1400 CARTONS/ 4,800 SETS MADE FROM BCI (55:45) 76X68 30/30 PLAIN PRINTED QUILT COVER SE T PO NO. 501417 + 501418 + 5 01419 + 501420 GD NO. : KPP E-SB-109456-25-11-2022 DATED: NET WT: 6,572.00 INVOICE N O. 202200650 CONTRACT NO. 202 200789 H.S CODE: 6302.3920
2022-12-12 WPAKWLP6229FF ASIATEX INC 6537.0 kg 551512 MADE FROM 100% POLYESTER MICROFIBER FABRIC
2022-12-12 WPAKWLP6221FF ASIATEX INC 11807.0 kg 551512 MADE FROM 100% POLYESTER MICROFIBER FABRIC
2022-12-12 WPAKWLP6228FF ASIATEX INC 6308.0 kg 551622 MADE FROM POLYCOTTON PLAIN REACTIVE DYED, PRINTED
2022-09-27 PLKVLHENYC220257 AVANTI LINENS INC 893.0 kg 630319 48 CARTONS, 1,152 PCS AVANTI PO# 22 150054 SIZE:- 72 X72 PIGMENT PRINT SHOWER CURTAINS MADE FROM POLYCOTTON (52:48) 100X40 20 20 TWILL 3 1 HS CODE 6303.1900 NET WEIGHT : 787.20 KGS INVOICE NO. 202200537 GD NO. KPPE-SB-38664-23-08-2022 DATED: 23-08-2022
2022-05-25 GLCAHEC2200247 7882.0 kg 420232 POLY/COTTON COVERLET DUVET POCKET MADE FROM C. .
2022-04-18 GLCAHEC2200057 7882.0 kg 420232 COVERLET WITH DUVET POCKET MADE FROM CVC JACQ. .
2022-03-05 EXFHEXP78240643 AVANTI LINENS INC 1644.0 kg 392210 PRINTED SHOWER CURTAINS . . . . .
2022-01-22 EXFHEXP78240528 AVANTI LINENS INC 1849.0 kg 392210 PRINTED SHOWER CURTAINS . . . . .
2021-12-17 CMDUAKI0378389 ASIATEX INC 8412.0 kg 630790 FREIGHT PREPAID DDC PREPAID 1,099 CARTONS / 1,310 SETS / 802 PCS / 203 PA============================================ MADE FROM 100 COTTON 90X54 20/30 TWILL 2/1 POLYCOTTON (40:60) T-140 T-180 PLAIN DESIZE/WASH, PRINTED, BLEACHED ITEMS COMFORTER (QUILTED), SHEET SETS (UNI-DESIGN) DRAPES,VALANCE,COMFORTER SETS (QUILTED),SHOWECURTAINS, SQUARE PILLOW FILLED,OBLONG PILLOW. BTL PO 202100424,202100428,202100416 INVOICE NO. 2021 00840 FORM: ABP-2021-0000015419 DATED: 23-OCT-20 NET WEIGHT: 3,430.50 KGS (CONTACT PERSON MAGGIE ZAYAS BAZON) PHONE NO. 843-958-2271 FAX 843-958-2383
2021-11-15 EXFHEXP78240340 AVANTI LINENS INC 930.0 kg 392210 PRINTED SHOWER CURTAINS . . . . .
2021-08-29 EXFHEXP78240100 AVANTI LINENS INC 6740.0 kg 080620 HOMEGOODS MADE FROM POLYCOTTON . . . . .
2021-05-10 EXFHEXP78236215 AVANTI LINENS INC 12976.0 kg 392210 PRINTED SHOWER CURTAINS MADE FROM POLYCOTTON
2021-05-04 WPAKWLP5637FF CONKER TARDING CORP 17087.0 kg 200921 PRINTED SHOWER CURTAINS MADE FROM POLYCOTTO N (52:48) 100X40 20-20 TWILL 3-1
2021-04-19 WPAKWLP04301FL A L ELLIS INC 1151.0 kg 520811 100 % COTTON 84X28 16-08 PLAIN DIGITAL PRINT ED CLOTH
2021-04-19 WPAKWLP04300FL A L ELLIS INC 645.0 kg 060410 POLYCOTTON BLEACHED-DYED CLOTH
2021-03-29 HLCUKHI210229523 LIDL US TRADE LLC 1674.0 kg 291890 PILLOWCASE SATIN QUEEN 3,720 SET ARTICLE NO 365512 PILLOWCASE SATIN QUEEN 2 PCS PACK USA, 6 ASSORTED PACKED 12 PER EXPORT CARTON FORM E NO. BOP-2021- 0000001668 DATED 17-02-2021 L/C NO 249LCA2001003 DATED 02-12- 2020 INVOICE NO. 2021 00093 NET WEIGHT 1116.00 KGS FREIGHT COLLECT AND PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES AG ALSO NOTIFY 1 JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757) 853-1940 EMAIL LIDLSTEER.US.COM NOTIFY 2 LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USATRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41LIVINGSTONINTL.COM NOTIFY 3 NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDLINS.MAERSK.COM +31104288732 NOTIFY 4 COMMODITY SUPPLIES AG P.O. BOX/ROOSSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR. +414 48074444 FAX. NR. +41448074455 EORI DE1172522
2021-03-25 EXFHEXP78236063 AVANTI LINENS INC 1159.0 kg 392210 PRINTED SHOWER CURTAINS . . . . .
2021-03-18 COSU6286689810 LIBERTY PROCUREMENT CO INC 10035.0 kg 854720 MADE UPS
2021-01-30 HLCUKHI201233941 ASIATEX INC 7010.0 kg 520931 PLAIN DYED / PRINTED FREIGHT PREPAID PLAIN DYED / PRINTED 1450 CARTONS, 2,332, SETS, 270 PAIR, 233 PCS =================================== POLYCOTTON (40 60) T-140/ T-160/ T-180/ 100X54 40/40 PLAIN 100% COTTON 185X91 60/60 PLAIN, DYED / PRINTED / BLEACHED ITEMS SHEET SETS,MINI SET (QUILTED), COMFORTER SETS (QUILTED), DRAPES, VALANCE, SHOWER CURTAINS, SQUARE PILLOW FILLED BTL PO 202000465,202000728,202000813,20200 0466 INVOICE NO. 202000855 INVOICE NO. 202000856 E-FORM BOP-2020-0000012270 E-FORM BOP-2020-0000012269 DATED 21-12-2020 NET WEIGHT 5194.82
2021-01-24 EXFHEXP78235707 AVANTI LINENS INC 5386.0 kg 392210 PRINTED SHOWER CURTAINS . . . . .
2021-01-13 HLCUKHI201148446 ASIATEX INC 4635.0 kg 611190 SHEET SETS 1,039 CARTONS, 1,350 SETS, 177 PAIR, 324 PCS =================================== POLYCOTTON (40 60) T-140/ T-160/ T-180/ 100X54 40/40 PLAIN DYED / PRINTED ITEMS SHEET SETS,MINI COMFORTER SET (QUILTED), COMFORTER SETS (QUILTED), SQUARE PILLOW CASE, DRAPES, VALANCE, SHOWER CURTAINS, SQUARE PILLOW FILLED BTL PO 202000462,202000672 INVOICE NO. 202000774 E-FORM ABP-2020-0000021506 DATED 27-11-2020 FREIGHT PREPAID AND DDC PREPAID
Contact information Request
to request contact information.
Other address
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL 92-041-2428888 FAX 92-041-2428800
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL: 021-111-111-550
1 KM JARANWALA ROAD KHURRIANWALA
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:+92 41 2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:92 41 2428888
1 KM JARANWALA ROADKHURRIANWALA FAISALABAD PAKISTAN KARACHI PK
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN PAKISTAN
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL +92 41 2428888 FAX +92 41 2428800
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL: 92-041-2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL: 92-41-2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:+92 41 2428888 FAX:+92 41 24288
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:92-41-2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PK
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD TEL:+92-41-2428888
1 KM JARANWALA ROAD KHURRIANWALA KHURRIANWALA FAISALABAD PAKISTAN TEL:+9241 2428888
1-KM JARANWALA ROAD KHURRIANWALA FAISALABAD PUNJAB PAKISTAN
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL: 92 41 2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL: 92-041-2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:92 41 2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:92-41-2428888
1 KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN TEL:9241 2428888
1 KM JARANWALA ROAD KHURRIANWALA KHURRIANWALA FAISALABAD PAKISTAN TEL:+92 41 2428888
1 KM JARANWALA ROADKHURRIANWALA FAISALABAD PAKISTAN KARACHI PK