| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SALEEM ENTERPRISES PVT LTD | 2 shipments |
| M/S SALEEM ENTERPRISES PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550130 Fibres; synthetic filament tow, acrylic or modacrylic | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-22 | HLCUME3220425405 | M/S SALEEM ENTERPRISES PVT LTD | 53846.0 kg | 550130 | ACRYLIC TOW DYED (SOUTH AMERICAN ORIGIN) H.S.CODE 5501.3000 ACRYLIC TOW DYED (SOUTH AMERICAN ORIGIN) H.S.CODE 5501.3000 ACRYLIC TOW DYED (SOUTH AMERICAN ORIGIN) H.S.CODE 5501.3000 |
| 2021-09-18 | MAEU212755954 | SALEEM ENTERPRISES PVT LTD | 14123.29 kg | 550130 | ACRYLIC TOW DYED (SOUTH AME RICAN ORIGIN) AS PER BENEFIC IARY S PROFORMA INVOICE NO. ZG /058-07/2021 DATED: 08/07 / 2021. BANK CONTRACT NO. C TS/3082/12567/21 DATED: 25/0 8/2021 H.S.CODE 5501.3000 14 DAYS CONTAINER FR EE DETENTION ALLOWED AGENT AT DESTINATION: MAERSK PAKIS TAN (PVT) LTD. 5THFLOOR, BAH RIACOMPLEX1 MOUL VIT AMIZUDD INKHANROAD P.O. BOX 13415 KA RACHI PAKISTAN 74000 PHONE :+92(21)111623775 FAX:+92(21) 35610800 |
| 2021-08-15 | MAEU212255654 | SALEEM ENTERPRISES PVT LTD | 18003.38 kg | 550130 | ACRYLIC TOW DYED (SOUTH AME RICAN ORIGIN) AS PER BENEFIC IARY S PROFORMA INVOICE NO. ZG/057-07/2021 DATED: 08/ 07/2021. BANK CONTRACT NO. C TS/3082/11876/21 DATED: 23 /07/2021 H.S.CODE 5501.3000 1 4 DAYS CONTAINER FREE DETENTIO N ALLOWED DISCHARGE PORT AG ENT: MAERSK PAKISTAN (PVT) LI MITED 18TH FLOOR, THE HARBOU R FRONT, DOLMEN CITY, HC-3, B LOCK 4, SCHEME 5, CLIFTON, KA RACHI. +92 21 111 623 775 PK [email protected] |
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