FACILITIES SHIPPING AGENCY
Address: M-1 QUEENS CENTRE M T KHAN KAHAN KARACHI SD 74200 PAKISTAN
FACILITIES SHIPPING AGENCY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.92
Active Months: 3 Average TEU per Shipment: 2.75
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ANX LOGISTICA INTERNATIONAL E AGENC 2 shipments
PAC INTERNATIONAL S A DE C V 2 shipments
BLU LOGISTICS COLOMBIA SAS 1 shipments
LOGISTICS PLUS S DE RL DE CV 1 shipments
NORTH CARIBE IMPORT OF PUERTO RICO INC 1 shipments
NOWPORTS CHILE SPA 1 shipments
P A C INTERNATIONAL S A DE C V 1 shipments
P A C INTERNATIONAL SA DE CV 1 shipments
PEGASUS WORLDWIDE LOGISTICS 1 shipments
UNIVERSAL FREIGHT SERVICE S A 1 shipments
Shipments By HS Code
HS Code Shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
224400 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
701300 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
800120 Tin; unwrought, alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-15 MAEU238235583 BLU LOGISTICS COLOMBIA SAS 7604.6 kg 800120 01X40 HC FCL CONTAINER STC 811 CARTONS ONLY: SPORTING GOO DS AS PER PROFORMA INVOICE NO : AL/2096/2023/ AL/3013/2024 & AL/3026/24 PO#5059/5110/5106 15744 PCS OF SOCCER BALLS CO LOR, LOGO AND ARTWOK AS PER AP PROVED SAMPLES SHIPPER S INVO ICE NO: AL/3013/2024 DATE: 12. 04.2024 F.I. NO: MCB-EXP-0569 70-20032024 F.I. NO: MCB-EXP- 057836-28032024 NET WEIGHT: 6 388.200 KGS ACTUAL SHIPPER: A LBERTA SPORTS PVT LTD. ACTUAL IMPORTER: ESCOBAR Y MARTINEZ S.A. ACTUAL HBL NO: FSA-01776 22
2024-04-04 MEDUK3153393 ANX LOGISTICA INTERNATIONAL E AGENC 67481.0 kg 701300 GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 1217 CARTONS GLASSWARE GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 1384 CARTONS GLASSWARE GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 1339 CARTONS GLASSWARE GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 5048 CARTONS 68242 SETS/PC S 1108 CARTONS GLASSWARE W OODEN PACKAGE:NOT APPLICAB LE AS PER BENEFICIARY S PR OFORMA INVOICE NO. TG/ARAM A/BRAZ/004-A NCM: 7013 TOT AL NET WEIGHT: 57701.00 KG S ----------------------- - ---------------- == SAO P AULO SAO PAULO, 014 19002, BRASIL ------------------- ------------ == SAO PAULO SAO PAULO, 01419002, BRASI L ======================== = ===ON BEHALF OF EXPORTER : TARIQ GLASS INDUSTRIES L IMITED ACTUAL HBL: FSA-017 7107 FI NO.: HMB-EXP-00909 5-24012024 FI NO.: HMB-EXP -017625-15022024
2024-04-04 MEDUK3153922 ANX LOGISTICA INTERNATIONAL E AGENC 13646.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 1X40 HC FCL CONTAINER STC 473 BUNDLES = 4730 PIECES NEW TRIES WOODEN PACKA GE: NO T APPLICABLE HS CO DE # 4011.4000 INVOICE N O; BR-231213-026PK NET WEIGHT: 13591.80 0 ====== =================== ===ON BEHALF O F EXPORTER: ACTUAL SHIPPER: SERVICE INDUSTRI ES LTD., ACTUAL HBL: FSA-0 177105 F.I. NO: MBL-EXP- 059670-12022024
2023-12-21 MEDUK3022788 P A C INTERNATIONAL SA DE CV 23375.0 kg 170490 CONFECTIONERY ITEMS - CONFECTIONERY ITEMS C HOC OLATE HS CODE 1704.9010 TOTAL CARTON 1700NET WE IGHT: 20400.00 KGS ===== ======== ============= ===O N BEHALF OF EXPORTER : DANPAK FOOD INDUSTRIES (PVT) LTD. ACTUAL HBL NO: FSA- 0176242 F.I. NO: AHB-EXP-0 67544-18082023 DT: 18-08-2 023 ==================== ====== ===CONSIGNEE & NOTI FY : TAX ID# PCI970303FS0 T:52 5255 55810052 F:52 52 55 5581650CARRILLOG=PACIN TL.COM.MX
2023-07-28 MAEU228142437 NOWPORTS CHILE SPA 10632.38 kg 630260 TOTAL 316 ROLLS 80 ROLLS 100% COTTON DYED TERRY ROLLS DOUBL E FOLD 150 CM 100 % COTTON DY ED TERRY FABIRC ROLLS 4050 MTR S WIDTH 150 CM HS CODE: 6302 .6090 FINANCIAL INSTRUMENT NO : AKB-EXP-022050-29092022 IN V # PG-1510/2023 GROSS WEIGHT : 2679.40 KGS NET WEIGHT: 255 9.40 KGS 236 ROLLS 100% COTTO N DYED TERRY ROLLS DOUBLE FOLD 150 CM 100 % COTTON DYED TER RY FABIRC ROLLS 7251.5 MTRS 1 00 % COTTON WHITE TERRY FABIRC ROLLS 5021 MTRS WIDTH 150 CM HS CODE: 6302.6090 FINANCIA L INSTRUMENT NO : AKB-EXP-0218 02-27092022 INV # PG-1511/202 3 GROSS WEIGHT: 7953.21 KGS NET WEIGHT: 7599.21 KGS ACTUA L SHIPPER: POLYGON EXPORTS AC TUAL BUYER: IMPORTADORA DI LID O SPA 1ST HBL NO. FSAF230608A 2ND HBL NO. FSAF230608B
2023-05-29 HLCUKHI230424726 PEGASUS WORLDWIDE LOGISTICS 4500.0 kg 330720 PERSONAL EFFECTS HOUSE HOLD ITEMS PERSONAL EFFECTS ACTUAL SHIPER HAROON KHAWAJA
2022-11-09 MEDUPV473806 PAC INTERNATIONAL S A DE C V 23375.0 kg 170490 CONFECTIONERY ITEMS - CONFECTIONERY ITEMS C HOC OLATE HS CODE 1704.9010 TOTAL CARTON 1700NET WE IGHT: 20400.000 KGS === ======== ============== === ON BEHALF OF EXPORTER : DANPAK FOOD INDUSTRIES (PVT) LTD. HBL NO: FS A-017291 9 FI NO AHB-EXP-061485-280 72022
2022-11-09 MEDUPV470547 PAC INTERNATIONAL S A DE C V 23375.0 kg 170490 CHOCOLATE - 1700 CARTONS ONLY: CONFE CTIONE RY ITEMS CHOCOLATE HS CODE 1704.9010 NE T WT : 20400.000 KGS ===== =================== ======= ========== === ON BEHALF O F EXPORTER: DANPAK FOOD INDUSTRIES (PVT) LTD. HB L NO :FSA-0172908 FI NO AHB-EXP-062999-020820 22 DATE : 02/08/2022
2022-05-25 MEDUPV191358 UNIVERSAL FREIGHT SERVICE S A 17524.0 kg 224400 SHEET SETS - 1X40 HC CONTAINER TOTAL 2 244 C ARTONS - 9468 SETS/ 4 200 PAIR SHEET SETS ANDPI LLOW CASES AS PER SALES CO NTRACT NO. : 1 9563 INVOICE NO. 222029 DOC. CREDIT NO . ILC75542ACHL DT: 220203 NET WT : 14190.00 KGS F R EIGHT COLLECT OTHC COLLECT ========================= ========= === ON BEHALF OF EXPORTER : ABDUR RAHMAN CO RPORATION (PVT) LTD. HBL N O : CFS009721-S FORM E NO . MIB-2022-0000000 683 DAT ED: 18-03-2022
2022-03-16 MEDUPV126362 P A C INTERNATIONAL S A DE C V 46750.0 kg 170490 CONFECTIONERY ITEMS - CONFECTIONERY ITEMS ==== C HOCOLATE HS CODE 1704.9010 TOTAL CARTON 3400 TOTAL N ET WEIGHT: 40800 KGS ==== === ON BEHALF OF EXPORTER: DANPAK FOOD INDUSTRIES (PVT) LTD FI NO: AHB-EXP-005 860-03022022 DT: 03-FEB-22 HBL NO: FSA-0171567 CONFECTIONERY ITEMS - CONFECTIONERY ITEMS ====
2021-11-08 MEDUPS845485 LOGISTICS PLUS S DE RL DE CV 19352.0 kg 847439 YARN FOR WEAVING SPLICED - YARN FOR WEAVING SPLICED Y ARN WITHOUT KNOTS, METERED CONES WITH SAME NET WEIGH T YARN FOR WARPING, TFO TW ISTED , WITH FREE CONTAMIN ATION, CONE WEIGHT 1.89 KG S WITH TAIL END MINIMUM 15 CMS. PACKING IN NEUTRAL E XPORT PALLETS AND NEUTRAL CONES. GOODS AS PER SALES CONTRACT/PROFORMA INV. NO : 3591. NE 40/2 COMBED COM PACT 100 PCT U SA COTTON (T PM 650) AS PER INVOICE NO: STM-9551 L./C NO: 0267330 171200 DATED: 06-AUG-21 N ET WEIGHT: 17690.40 KGS -- --------------- ----------- -- == OPSMEXICO=LOGISTICSP LUS.NET RFC: LPL0607245C2 ========================== ==================== === O N BEHALF OF SAPPHIRE TEXTI LE MILLS LIMITED FORM E NO : SCB-2 021-0000009143 DATE D: 04 OCT 2021 HOUSE BL NO : FSA009403-S
2021-05-25 CMDUAHE0174917 NORTH CARIBE IMPORT OF PUERTO RICO INC 15880.0 kg 847439 FREIGHT COLLECT ALLOY METAL ALUM KITCHENWARE ITEMS INVOICE PGI-1618, DATED: 12 FEB 2021 FORM E NO: MBL-2021-0000010434 DATED: 11 FEB 2021 NET WEIGHT: 10680.00 KGS HOUSE BL NO: FSA008804-S ACTUAL IMPORTER: NORTH CARIBE IMPORT OF PUERTRICO INC. ==============================
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KASHMIR ROAD OPPOSITE JEEVENS HOTALSIALKOT PB 51310 PAKISTAN
22 CHENAB MARKET 1ST FLOOR SUSAN ROAD MADINA TOWN FAISALABAD PAKISTAN TEL: 92-41-8503437
FSA HOUSE KASHMIR ROAD OPPOSITE JEEVENS HOTEL BARLAS STREET SIALKOT PAKISTAN
M-1 QUEENS CENTRE M T KHAN ROAD KARACHI 742OO - PAKISTAN
M-1 QUEENS CNETRE MT KHAN ROAD KARACHI-74200 PAKISTAN TEL +92 21 35679901-7