MAKNIT PRIVATE LIMITED
Address: 7-KARIM BLOCK ALLAMA IQBAL TOWN L AHORE 54570 PAKISTAN
MAKNIT PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.54 Average TEU per month: 0.88
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
HADDAD UNITED LLC 2 shipments
Shipments By HS Code
HS Code Shipments
611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 6 shipments
960610 Press-fasteners, snap-fasteners, press-studs and parts therefor 2 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-30 WHLC058E107141 10749.0 kg 611595 1X40 HQ FCL CONTAINER STC 13580 DOZ OF KNITT ED SOCKS AS PER PROFORM A INVOICE NO= MT2024-006, MT2024-007 & MT2024-009. ITEM NO. 47523,48523, 49523, BK175D, BK185D, BK274, BK284, BK294. LC NO. ILCS240228 INVOICE NO= UN-MT-24-007 DATE = 11.12.2024 PI NO = MT2024-006-007-009 DATE = 20.09.2024 H.S. CODE= 6115.9500 C AT = 332 NON QUOTA CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN
2025-01-25 WHLC058E106730 11620.0 kg 611595 1X40 HQ FCL CONTAINER STC 13900 DOZ OF KNITT ED SOCKS AS PER PROFORM INVOICE NO. MT2024-006 & MT2024-007 ITEM NO. 47523, 48523, BK175D,BK185D, BK274, BK284 LC NO. ILCS240228 INVOI CE NO= UN-MT-24-006 DATED= 22.11.2024 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN H.S. CODE= 6115.9500 CAT = 332 NON QUOTA F REIGHT COLLECT
2024-12-30 WHLC058E106291 11639.0 kg 960610 1X40 HQ FCL CONTAINER STC 14500 DOZ OF KNITT ED SOCKS AS PER PROFORM INVOICE NO. MT2024-005 ITEM NO. 47523, 48523, 49523. PO NO.= MT2024-005 DATE = 2.09.2024 ILCS240172 DT= 12.09.2024 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN
2024-12-30 WHLC058E106440 11262.0 kg 611595 1X40 HQ FCL CONTAINER STC 13600 DOZ OF KNITT ED SOCKS AS PER PROFORMA INVOICE NO. MT2024-004 ITEM NO. BK175D, BK185D, BK274, BK284, LC NO. LC NO. ILCS240172 FI NO= HMB-EXP-12680-11112024 INVOICE NO = UN-MT-24-004 DATED= 08/11/2024 PI NO= MT2024-004 DATED = 02/09/2024 ORDER NO. MT2024-004 DATED= 12.09.2024 CERTIFIE D THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGINH.S. CODE= 6115.9500 CAT = 332 NON QUOTA
2024-12-01 WHLC058E105455 11109.0 kg 611595 1X40 HQ FCL CONTAINER STC 13660 DOZ OF KNITT ED SOCKS AS PER PROFORM INVOICE NO= MT2024-003 ITEM NO= BK175D, BK185D, BK274, BK284, BK294 LC NO. ILCS240060 INVOICE NO= UN-MT-24-003 DATED= 24.09.2024 PI NO= MT2024-003 DATED= 22.05.2024 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN H.S. CODE= 6115.9500 CAT = 332 NON QUOTA
2024-10-21 WHLC058E104449 11360.0 kg 960610 1X40 HQ FCL CONTAINER STC 11600 DOZ OF KNITT ED SOCKS AS PER PROFORMA INVOICE NO. MT2024-002 ITEM NO. BK175D, BK185D, BK274, BK284, BK294 AND 1600 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. MT2024-003, ITEM NO. BK175D LC NO. ILCS240060 DATED= 22.04.2024 PI NO.= MT2024-002 & MT2024-003 DATED= 26.03.2024 INVOI CE NO.= UN-MT-24-002 DATED= 14.08.2024 TOTAL QUANTITY DOZEN =13200 ORDER NO.= MT 2024-001 &MT2024-002 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN FI NO= HMB-EXP-088745-15082024
2024-09-03 WHLC058E103866 10529.0 kg 611595 1X40 HQ FCL CONTAINERS STC 11500 DOZ OF KNIT TED SOCKS AS PER PROFORMA INVO INVOICE NO. MT2024-001 ITEM NO. BK175D, BK185D & 1320 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. MT2024-002, ITEM NO. BK175D H.S. CODE= 6115.9500 TOTAL QUANTITY DOZEN 12820 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN LC NO. ILCS240060 DATED= 22.04.2024 INVOICE NO= UN-MT-24-001 DATED= 12.07.2024 PI NO.= MT2024-001& MT2024-002DATED= 26.03.2024
2023-09-08 HLCUKHI230808899 HADDAD UNITED LLC 12290.0 kg 611595 SOCKS SOCKS AS PER BUYERS PO NO. 7241, 7257, 7259, 7364 38420 PACKS 11676.66667 DOZEN H.S. CODE 6115.9500 INVOICE NO. MK-22-HD-31 DATE 7-AUG-23 F.I NO. AHB-EXP-064050-08082023 CFR NEW YORK, NY USA CERTIFICATE THAT THE GOODS ARE OF PAKISTAN ORIGIN
2022-01-25 CFIQCFI10218321 HADDAD UNITED LLC 11440.0 kg 611599 SOCKS
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Other address
7 KARIM BLOCK ALLAMA IQBAL TOWN LAHORE-54570 PAKISTAN
7-KARIM BLOCK ALLAMA IQBL TOWN LAHORE-54570 PAKISTAN LAHORE PK LAHORE PK
7-KARIM BLOCK ALLAMA IQBAL TOWN L AHORE 54570 PAKISTAN