M/S AZIZ SONS
M/S AZIZ SONS'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
AT HOME PROCUREMENT INC 3 shipments
JLJ HOME FURNISHINGS 1 shipments
MMB TEXTILES 1 shipments
WINSTON MARKETING GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
630229 Bed linen; of textile materials (other than cotton or man-made fibres), printed, not knitted or crocheted 2 shipments
490400 Music; printed or in manuscript, whether or not bound or illustrated 1 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
790500 Zinc; plates, sheets, strip and foil 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-19 HLCUKHI240361613 WINSTON MARKETING GROUP 2482.0 kg 630229 PRINTED BED ARTICLES PATTERN MAGNOLIA GARDENS PO 229564, 229566 AND 229567 NET WT 2,017.05 KGS FIU NO HMB-EXP-023078-28022024
2023-10-07 ONEYKHID09155601 AT HOME PROCUREMENT INC 7673.0 kg 790500 FLANNEL SHEET SETS
2023-09-08 ONEYKHID08010900 AT HOME PROCUREMENT INC 19277.0 kg 490400 PRINTED AND DYED FLANNEL SHEET SETS PRINTED AND DYED FLANNEL SHEET SETS
2022-08-09 MAEU219693859 AT HOME PROCUREMENT INC 19033.96 kg 630231 1850-CARTONS 100 PCT COTTO N PRINTED FLANNEL SHEET SETS AS PER PURCHASE ORDER NO. 1989 791 H.S. CODE NO. 6302.3190 1 F.I.U. NO. HMB-EXP-072165-2 2062022 INVOICE # AS/21051/22 1ST 40 HC. CONTAINER NO. MRKU-297098-0 TOTAL: 1063-CTN S GROSS WEIGHT: 10,396.95 KGS NET WEIGHT: 9,536.45 VOLUME : 58.56 CBM 2ND 40 STD. CO NTAINER NO. MRKU-076893-9 TOT AL: 787-CTNS GROSS WEIGHT: 8, 637.00 KGS NET WEIGHT: 7,957. 00 KGS VOLUME: 47.66 CBM T OTAL GROSS WEIGHT: 19033.950 K GS TOTAL NET WEIGHT: 17443.45 0 KGS 1850-CARTONS 100 PCT COTTO N PRINTED FLANNEL SHEET SETS AS PER PURCHASE ORDER NO. 1989 791 H.S. CODE NO. 6302.3190 1 F.I.U. NO. HMB-EXP-072165-2 2062022 INVOICE # AS/21051/22 1ST 40 HC. CONTAINER NO. MRKU-297098-0 TOTAL: 1063-CTN S GROSS WEIGHT: 10,396.95 KGS NET WEIGHT: 9,536.45 VOLUME : 58.56 CBM 2ND 40 STD. CO NTAINER NO. MRKU-076893-9 TOT AL: 787-CTNS GROSS WEIGHT: 8, 637.00 KGS NET WEIGHT: 7,957. 00 KGS VOLUME: 47.66 CBM T OTAL GROSS WEIGHT: 19033.950 K GS TOTAL NET WEIGHT: 17443.45 0 KGS
2021-11-12 WCPLWWGP2151504 JLJ HOME FURNISHINGS 7363.0 kg 491191 PRINTED 20 PC COMFORTER SETS AND GROMMET CURTAINS
2021-08-07 WCPLWWGP2144317 MMB TEXTILES 6155.0 kg 630229 PRINTED BED IN A BAG AND BED ARTICLES OF PATTERNS ZANZIBAR AND MIDNIGHT WOLVES
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D-21/A S I T E KARACHI KARACHI S D 75700 PK
D-21/A S I T E KARACHI SD 75700 PK