| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JOHNSON CONTROLS KLIMA VE SOGUTMA | 3 shipments |
| JOHNSON CONTROLS KLIMA VE SOGUTMA VIS SANAYI VE TICARET LIMITED | 2 shipments |
| PAKISTAN BEVERAGE LTD | 2 shipments |
| JINNAH TRADE CO | 1 shipments |
| JOHNSON CONTROLS KLIMA VE SOGUTMA VE TICARET LIMITED | 1 shipments |
| PAKISTAN CABLES LIMITED | 1 shipments |
| TO THE ORDER OF BANKMUSCAT SAOG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731813 Iron or steel; threaded screw hooks and screw rings | 6 shipments |
| 080810 Fruit, edible; apples, fresh | 1 shipments |
| 285100 | 1 shipments |
| 293625 Vitamins; vitamin B6 and its derivatives, unmixed | 1 shipments |
| 846310 Machine-tools; for working metal, sintered metal carbides or cermets, without removing material, draw-benches for bars, tubes, profiles, wire or the like | 1 shipments |
| 950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-16 | MAEU233386188 | PAKISTAN CABLES LIMITED | 2246.68 kg | 846310 | QTY: 1 NO., WATER COOLED SCROL L CHILLER AT RATE USD 54000 PE R NO. DETAILS AS PER PROFORMA INVOICE NO.GAC/PCL/006/001/20 22 DATED 07.06.2022 DRAW N UNDER HABIB BANK LIMITED LC NO.ILC07861239622PK ISSUING B ANK: HABIB BANK LIMITED |
| 2023-01-15 | MAEU223685106 | TO THE ORDER OF BANKMUSCAT SAOG | 16524.19 kg | 080810 | YORK AIR COOLED SCREW CHILLER AS PER PROFORMA INVOICE NO.OM/ OACC/001/22 DOCUMENTARY CRE DIT NUMBER: 22/BMLCU/31275 YORK AIR COOLED SCREW CHILLER AS PER PROFORMA INVOICE NO.OM/ OACC/001/22 DOCUMENTARY CRE DIT NUMBER: 22/BMLCU/31275 |
| 2022-11-15 | MAEU222068048 | PAKISTAN BEVERAGE LTD | 10752.13 kg | 950629 | YORK WATER COOLED SCREW CHILLE R WITH ACCESSORIES DOCUMENT ARY CREDIT NUMBER: LC/01/023/1 9014 DATE OF ISSUE: 220422 AND NAME OF L/C ISSUING BANK HABIB METROPOLITAN BANK LIM ITED FREIGHT PREPAID CLE AN SHIPPED ON BOARD: OCT 29TH 2022 |
| 2022-03-24 | MAEU216539233 | JOHNSON CONTROLS KLIMA VE SOGUTMA | 22220.05 kg | 731813 | SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS |
| 2022-03-24 | MAEU216661615 | JOHNSON CONTROLS KLIMA VE SOGUTMA | 22220.05 kg | 731813 | SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS |
| 2022-03-09 | MAEU216023947 | JOHNSON CONTROLS KLIMA VE SOGUTMA | 22303.97 kg | 731813 | SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS |
| 2022-03-05 | MAEU216146712 | JINNAH TRADE CO | 10617.87 kg | 285100 | WATER COOLED SCREW LIQUID P OD NLC KARACHI |
| 2022-01-14 | MAEU215475654 | PAKISTAN BEVERAGE LTD | 12053.97 kg | 293625 | YORK WATER COOLED SCREW CHILLE R WITH ACCESSORIES DOCUMENT ARY CREDIT NUMBER: LC/01/023/1 8331 DATE OF ISSUE: 210712 A ND NAME OF L/C ISSUING BANK H ABIB METROPOLITAN BANK LIMITED MAERSK PAKISTAN (PVT) LIMI TED 18TH FLOOR, THE HARBOUR F RONT, DOLMEN CITY, HC-3, BLOC K 4, SCHEME 5, CLIFTON, KARAC HI. +92 21 111 623 775 IMPOR T RELATED QUERIES: PK.IMPORT@ MAERSK.COM EXPORT RELATED QUE RIES: [email protected] |
| 2021-12-28 | MAEU215274238 | JOHNSON CONTROLS KLIMA VE SOGUTMA VIS SANAYI VE TICARET LIMITED | 9449.85 kg | 731813 | SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS |
| 2021-12-22 | MAEU215020676 | JOHNSON CONTROLS KLIMA VE SOGUTMA VIS SANAYI VE TICARET LIMITED | 19952.05 kg | 731813 | SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS |
| 2021-12-13 | MAEU214842061 | JOHNSON CONTROLS KLIMA VE SOGUTMA VE TICARET LIMITED | 30790.37 kg | 731813 | SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS SCREW LIQUID CHILLERS |