HUDABIA TEXTILE HUDABIA CNG
Address: BUILDING MAIN SAMNABAD ROAD FAISALABAD PAKISTAN
HUDABIA TEXTILE HUDABIA CNG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 1.80
Active Months: 9 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
RAYTEX INDUSTRIES 6 shipments
JAS CLEVELAND BRANCH 5 shipments
GABRIEL BAYON Y COMPANIA SA DE CV 3 shipments
AARON MARK 2 shipments
COMERCIAL CANTON S A 1 shipments
TELLTEX S A 1 shipments
TO ORDER OF HABIB BANK LIMITED 1 shipments
TRASLADOS LOGISTICOS COMERCIALES 1 shipments
Shipments By HS Code
HS Code Shipments
520813 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 3 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
390950 Polyurethanes; in primary forms 1 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
551313 Fabrics, woven; of polyester staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
630699 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-08 HLCUKHI240550643 JAS CLEVELAND BRANCH 21914.0 kg 630699 TEXTILE GOODS TOTAL 113 ROLLS = TOTAL 57,385 YARDS PO NO. VS-8542/8543 TEXTILE GOODS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/3107/2024. DATED 25-05-2024 FI NO. HBL-EXP-081205-26042024 DATED 26-04-2024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION
2024-06-02 CMDUAFI0186746 28421.0 kg 390950 FREIGHT PREPAID TOTAL 621 ROLLS - 64,944 METERS T144 POLYCOTTON (50:50) 30X30/76X68 WHITE/BLEACHED FABRIC, 115GSM, AUTO LOOM. FINISH WIDTH: 280CM COL. BLANCO, 15,035 MTRS T144 POLYCOTTON (50:50) 30X30/76X68 AVERAGE DYED FABRIC, 115GSM, AUTO LOOM. FINISH WIDTH: 280CM, AZUL CEILO, 1,470 MTRS FINISH WIDTH: 280CM, HUESO, 1,400 MTRS T144 POLYCOTTON (50:50) 30X30/76X68 PRINTED FABRIC, 115GSM, AUTO LOOM. FINISH WIDTH: 280CM, AQUA (02/B), 2,433 MTRS FINISH WIDTH: 280CM, AQUA (03/A), 2,448 MTRS FINISH WIDTH: 280CM, SALMON (02/A), 2,411 MTRT156 POLYCOTTON (52:48) 24X30/100X56 BLEACHED WHITE FABRIC, FINISH WIDTH: 280CM COL. BLANCO, 20,219 MTRS T156 POLYCOTTON (52:48) 24X30/100X56 PRINTED FABRIC, FINISH WIDTH: 280CM COL. AZUL MARINO, 19,528 AS PER PROFORMA INVOICE. HT/2470/2023 DATED. 08-12-2023 IMPORT LICENSE NO. GBA860520BM2 INVOICE NO: HT-3042-2024 DATE: 01-03-2024 F I NO : HBL-EXP-057467-15122023 F I NO : HBL-EXP-070535-01032024 NET WT:24251.00 KGS
2024-05-28 CMDUAFI0187411 24186.0 kg 930119 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: VICTOR SCOUT LLC 9344 EDGEWOOD LANE VICTOR, ID. 83455 USA KHOLTERMANN GMAIL.COM TOTAL 86 ROLLS = TOTAL 50,468 YARDS PO NO. VS-8560/8561 TEXTILE GOODS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/3063/2024. DATED: 03-04-2024 F I NO. HBL-EXP-073184-18032024 DATED: 18-03-2024 NET WT: 20056.00 KGS
2024-04-24 HLCUKHI240325641 JAS CLEVELAND BRANCH 21228.0 kg 480269 PLAIN GREIGE FABRIC CALENDARED TOTAL 89 ROLLS = TOTAL 52,298 YARDS PO NO. VS-8560/8561 TEXTILE GOODS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/3053/2024. DATED 18-03-2024 FI NO. HBL-EXP-073184-18032024 DATED 18-03-2024 FREIGHT PREPAID DDC PREPAID 10 DAYS FREE DETENTION APPROVED AT DESTINATION.
2024-03-26 HLCUKHI240185208 JAS CLEVELAND BRANCH 21649.0 kg 600240 GREIGE FABRIC TOTAL 95 ROLLS = TOTAL 56,375 YARDS PO NO. VS-8525/8526/8527 55 45 CWC +/-5%., WEIGHT 4.3OZ/SQ YD 102/78 30/30 1X1 PLAIN GREIGE FABRIC CALENDARED --74 INCH 34 ROLLS - 19,235 YARDS 55 45 CWC +/-5%., WEIGHT 4.3OZ/SQ YD 102/78 30/30 1X1 PLAIN GREIGE FABRIC CALENDARED --120 INCH 61 ROLLS - 37,140 YARDS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/3020/2024. DATED 02-02-2024 FI NO. HBL-EXP-057551-15122023 DATED 15-12-2023 FREIGHT PREPAID DDC PREPAID 10 DAYS FREE DETENTION APPROVED AT DESTINATION.
2024-03-03 MEDUK3108603 RAYTEX INDUSTRIES 18823.0 kg 320412 TOTAL 519 CARTONS PO. 50 01024 T130 3.1 OZ/SQ45/ 55 P/C BLEACHED WHITE FLAT SHEETS CLOTH 66X120 INC LUDING DDC / THC CHARGES P REPAID INVOICE NO. HT-30 06-2024 DATED: 19-01-2024 F I NO. HBL-EXP-063225 -19012024 DATED: 19-0 1-202 4 CONTAINER NO MSMU751536 5 FREIGHT PREPAID / NET WEIGHT 17,515.00 KGS ==== ==== === E-MAIL : MLHERNAND EZ=RAYTEXINDUSTRIES.COM C ONTACT: MADELYN HERNANDEZ ======== ====PHONE:305-46 3-4804 FAX 904 805-1676
2024-02-18 HLCUKHI240108589 JAS CLEVELAND BRANCH 21345.0 kg 481190 YARDS TOTAL 113 ROLLS = TOTAL 55,502 YARDS PO NO. VS-8525/8526/8527 55 45 CWC +/-5%., WEIGHT 4.3OZ/SQ YD 102/78 30/30 1X1 PLAIN GREIGE FABRIC CALENDARED --74 INCH 40 ROLLS - 19,325 YARDS 55 45 CWC +/-5%., WEIGHT 4.3OZ/SQ YD 102/78 30/30 1X1 PLAIN GREIGE FABRIC CALENDARED --120 INCH 73 ROLLS - 36,177 YARDS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/2992/2024. DATED 06-01-2024 F I NO. HBL-EXP-057551-15122023 DATED 15-12-2023 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION.
2024-01-28 HLCUKHI231226205 JAS CLEVELAND BRANCH 16954.0 kg 701952 PLAIN GREIGE FABRIC TOTAL 91 ROLLS = TOTAL 44,021 YARDS PO NO. VS-8525/8526/8527 55 45 CWC +/-5%., WEIGHT 4.3OZ/SQ YD 102/78 30/30 1X1 PLAIN GREIGE FABRIC CALENDARED --74 INCH 31 ROLLS - 15,232 YARDS 55 45 CWC +/-5%., WEIGHT 4.3OZ/SQ YD 102/78 30/30 1X1 PLAIN GREIGE FABRIC CALENDARED --120 INCH 60 ROLLS - 28,789 YARDS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/2975/2023. DATED 14-12-2023 FI NO. HBL-EXP-057551-15122023 DATED 15-12-2023 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION
2023-12-09 HLCUKHI231058850 RAYTEX INDUSTRIES 20054.0 kg 271019 WHITE FLAT SHEETS CLOTH TOTAL 542 CARTONS PO. 5001024 T130 3.1 OZ/SQ 45/55 P/C BLEACHED WHITE FLAT SHEETS CLOTH 66X120. CNF NEW YORK, NY USA INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/2938/2023. DATED 31-10-2023 FI NO. HBL-EXP-049513-02112023 DATED. 02-11-2023
2023-09-29 HLCUKHI230832825 RAYTEX INDUSTRIES 25698.0 kg 520813 PLAIN GREIGE FABRIC TOTAL 157 ROLLS = TOTAL 77,491 YARDS PO NO. 5001033 45% POLY / 55% COTTON +/- 5%, WEIGHT 4.3OZ/SQ YD +/- 3% 102X78 / 30X30 1/1 PLAIN GREIGE FABRIC CALENDER -- 74 WIDTH 105 ROLLS - 51,737 YARDS 45% POLY / 55% COTTON +/- 5%, WEIGHT 4.3OZ/SQ YD +/- 3% 102X78 / 30X30 1/1 PLAIN GREIGE FABRIC CALENDER -- 120 WIDTH 52 ROLLS - 25,754 YARDSCNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAIDINVOICE NO. HT/2873/2023. DATED 18- 08-2023 FI HBL-EXP-035190-18082023 DATED 18-08-2023
2023-09-01 HLCUKHI230744405 RAYTEX INDUSTRIES 18619.0 kg 722990 FLAT SHEETS TOTAL 514 CARTONS PO. 5001024 T130 3.1 OZ/SQ 45/55 P/C BLEACHED WHITE FLAT SHEETS CLOTH 66X120 CNF NEW YORK, NY USA INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/2861/2023. DATED 31-07-2023 FI NO HBL-EXP-031909-01082023 DATED 01-08-2023
2023-04-16 MEDUPV701768 GABRIEL BAYON Y COMPANIA SA DE CV 22326.0 kg 551322 FABRIC - TOTAL 636 ROLLS - 63,418 METERS ( T144) POLY COTTO N 30X30 / 76X68 AVERAGE DY ED FABRIC,AUTO LOOM. 280CM F.WIDTH COLOR. AZ UL CIE LO 2681 MTRS , BEIGE 29 38 MTRS, HUESO 1920 MTR S COLOR. GRIS 2903 MTRS (T 144) POLY COTTON 30X3 0 / 76X68 BLEACHED FABRIC, AUTO LOOM. 280CM F.WIDTH 34,084 MTRS (T 156) POLY COTTON 24X30 / 100X56 BLEA CHED FABRICS 280CM F.WIDTH 18,892 MTRS AS PER PROF ORMA INVOICE. HT/147-001/2 022 DATED 08-12-2022 IMP ORT LICENSE NO. GBA860520B M2 INVO ICE NO: HT-2746-2 023 DATE: 09-03-2023 F I NO : HBL-EXP-038858-121 22022 F I NO : HB L-EXP-0 09838-09032023 CONTAINER NO : MSDU- 528312-0 FREI GHT PREPAID / NET WEIGHT: 220 08.00 KGS
2023-04-09 HLCUKHI230233069 RAYTEX INDUSTRIES 22702.0 kg 520813 COTTON TOTAL 143 ROLLS = TOTAL 70,672 YARDS PO NO. 5001003 45% POLY / 55% COTTON +/- 5%, WEIGHT 4.3OZ/SQ YD +/- 3% 102X78 / 30X30 1/1 PLAIN GREIGE FABRIC CALENDER -- 74 104 ROLLS 51,592 YARDS 45% POLY / 55% COTTON +/- 5%, WEIGHT 4.3OZ/SQ YD +/- 3% 102X78 / 30X30 1/1 PLAIN GREIGE FABRIC CALENDER -- 120 39 ROLLS 19,080 YARDS CNF CHARLESTON, SC INCLUDING DDC / THC CHARGES PREPAID INVOICE NO. HT/2736/2023. DATED 28-02-2023 F I NO. HBL-EXP-010783-08062022 DATED 08-06-2022 F I NO. HBL-EXP-008277-28022023 DATED 28-02-2023
2022-11-27 HLCUKHI221029604 AARON MARK 12267.0 kg 520813 YARDS 64,286 YARDS POLY COTTON COLOR FAST 4/5 / DRY 4 / WET 3 30X150/78X54 TWILL 60 (CENTER CUT FROM 121 ) 126 ROLLS = 31,251 YARDS 65 35% POLY COTTON COLOR FAST 3/4 / DRY 4 / WET 3 2424/8456 2/1 TWILL 64 134 ROLLS = 33,035 YARDS ROLL PACKING 250 YARDS ROLLS CNF PORT ELIZABETH NEW JERSEY , USA INVOICE NO. HT/2643/2022. DATED 24-10-2022 FINANCIAL INSTRUMENT NO. HBL-EXP-029551-24102022 NET WEIGHT 11,747.00 KGS GROSS WEIGHT 12,267.00 KGS FREIGHT PREPAID DDC PREPAID
2022-10-14 MAEU1KT670925 TELLTEX S A 22719.01 kg 551313 377 ROLLS - 71,281 METERS TE XTILES FABRICS H.S. CODE 55 .13.13/55.13.23/55.13.11/55.13 .41 CIF BUENAVENTURA, COLOMBI A, NIDN 830046456 INVOICE N O. HT/2606/2022 DATE : 30/08/ 2022 HBL-EXP-021059-31082022 DATED 31-08-22 HBL-EXP-021060 -31082022 DATED 31-08-22 HBL- EXP-021061-31082022 DATED 31-0 8-22 CONTAINER NO. TGHU-97049 9-1 FREIGHT PREPAID, NET WEI GHT 22,342.00 KGS
2022-10-03 MEDUPV451893 TO ORDER OF HABIB BANK LIMITED 21718.0 kg 292145 TOTAL 140 ROLLS 69,843 YA RDS PO. 5000991 45% P OLY / 55% COTTON +/- 5%, W EIGHT 4.3 OZ/SQ YD +/-3% 1 02X78/30X30 1/1 PLAIN GREI GE FABRIC CALENDER 120 WI DTH 38 ROLLS 18 744 YARD S 45% POLY / 55% COT TON +/- 5 %, WEIGHT 4.3OZ/S Q YD +/-3% 102X78/30X30 1 /1 PLAIN GREIGE FABRIC CAL ENDER 74 WIDTH 102 ROL LS 51099 YARDS INVOICE N O. HT/260 1/2022. DATED: 26 -08-2022 F I NO. HBL-EXP -020429-26082022 DATED: 2 6-08-2022 NET WE IGHT 210 18.00 KGS CONTAINER TGBU- 786232-1 FREIGHT PREPAID DDC / THC CHARGES PREPAID
2022-08-13 MAEU1KT595053 COMERCIAL CANTON S A 26886.23 kg 551342 TOTAL 414 BALES TEXTILES INVOICE NO. HT/2567/2022 F I NO. HBL-EXP-013889-04072022 DATED: 04.07.2022 CONTAINER NO. MSKU-017758-4 CIF PUERTO QUETZAL, GUATEMALA NET WEIG HT 25,230.00 KGS FREIGHT PREPA ID
2022-06-03 MAEU1KT455663 TRASLADOS LOGISTICOS COMERCIALES 27306.27 kg 842330 TOTAL 417 BALES TEXTILES INVOICE NO. HT/2512/2022 FI NO. HBL-EXP-003494-08042022 FI NO. HBL-EXP-003495-08042022 CONTAINER NO. MRKU2926550 C IF PUERTO QUETZAL, GUATEMALA NET WEIGHT 26,166.00 KGS FRE IGHT PREPAID
2021-10-31 MEDUPS773299 RAYTEX INDUSTRIES 7825.0 kg 480261 TOTAL 39 ROLLS PO. 5000957 45% POLY / 55% COTTON +/- 5%, WEIGHT 4.3OZ/SQ YD +/ -3% 102X78/30X30 1/1 PLAIN GREIGE FABRIC CALENDER 12 0 WIDTH 39 ROLLS 18876 YAR DS FREIGHT & DDC CHA RGES PREPAID INVOICE NO. HT/23 56/2021 DATED : 10-09-2021 FORM E NO. HBL-2021-00000 44036 DATED: 10-09-2021 N ET WEIGHT 7665.00 KGS F RE IGHT PREPAID
2021-10-05 MEDUPS742633 GABRIEL BAYON Y COMPANIA SA DE CV 13602.0 kg 481320 FABRICS - 392 ROLLS - 38,877 METERS (T144) P OLYCOTTON 30X30 / 76X68 AVERAGE DYED FABRI C S. 280 CM F.WIDTH 28,806 METER (T156) POLYCOTTON 24 X30 / 100X56 PRINT FABRIC. 280 CM F.WIDTH 10,071 MET ERS AS PER PROFORMA INVOIC E .HT/1330/2021 DATED 17- 04-2021 INVOICE NO: H T-234 5-2021 DATE: 27.08.2021 E FORM NO : HBL -2021-0000041 616 NET WEIGHT13,308.00 KG S FREIGHT PREPAID
2021-07-25 MEDUPS600385 GABRIEL BAYON Y COMPANIA SA DE CV 13966.0 kg 701952 FABRICS - 425 ROLLS - 42,514 METERS POLY COT TON 52:48 30/30 76X68 WHITE / BLEACHED FA BR ICS 42,514 METER AS PER PROFORMA INVOICE NO. HT/13 11/2021 DATED 19-03-2021 INVOICE NO: H T-2298-2021 D ATE: 23.06.2021 E FORM NO : HBL-2021-0000031451 NET WEIGHT:13,690.00 KGS FREIG HT FREPAID
2021-06-07 MAEU1KT132913 AARON MARK 7961.13 kg 391910 TOTAL 240 ROLLS / CONTAINING 5 9760 YARDS. QUALITY: 55% COTTON / 45% POLYESTER 36X36 / 78X54 45 BLACK FABRIC SOFT C ENTER CUT 86 ROLLS = 21346 YAR DS QUALITY: 55% COTTON / 45% POLYESTER 2/1 TWILL 30X150 / 78X54 60 BLACK FABRIC SOFT CENTER CUT 154 ROLLS = 38414 YARDS ROLL PACKING 250 YA RDS ROLLS CNF PORT ELIZA BETH NEW JERSEY , USA IN VOICE NO. HT/2262 /2021. DATED : 15-04-2021 FORM E NO. HBL-2 021-0000025018 CONTAINER NO MRKU-992720-3 SC# HT/1256/ 20 DATE: 23/12/2021 NET W EIGHT 7,841.00 KGS DDC / TH C PREPAID FREIGHT PREP AID
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BUILDING - MAIN SAMANABFAISALABAD PB 38000 PAKISTAN
BUILDING MAIN SAMANABAD ROAD FAISALABAD PAKISTAN
BUILDING MAIN SAMANA ABAD ROAD FAISALABAD PAKISTAN
BUILDING MAIN SAMANABAD ROAD
BUILDING MAIN SAMANABADROAD FAISALABAD PAKISTAN