MK SONS PVT LTD
MK SONS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.04
Active Months: 3 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 10 shipments
JAY FRANCO & SONS INC 3 shipments
TOWN & COUNTRY LINEN CORP 1 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD OLIVE BRANCH 1 shipments
Shipments By HS Code
HS Code Shipments
520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
162170 1 shipments
240093 1 shipments
300015 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 1 shipments
850134 Electric motors and generators; DC, of an output exceeding 375kW 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-20 MAEU243942033 17621.91 kg 600622 100% COTTON DYED AND BLEACH W HITE MADE UPS AS PER SALE ORD ER NO. 200012572/IH007 C-2024 EXPORT REFERENCE: 92011548 F I NO : UBL-EXP-027404-30082024 TOTAL NET WEIGHT : 14,749.00 KGS
2024-10-04 MAEUTAB601004 NEWTON BUYING CORP 2070.68 kg 290719 TOTAL 251 CARTONS 100 % COTTO N DYED COMFORTER SE T QUALIT Y: 102X90/40X40 DEPTT#61 ST YLE AS PER COMMERCIAL INVOIC E AND PACKING LIST P.O. NO. 4 000677818 DC # 894 (141 CTNS = 282 PCS) P.O. NO. 800067781 8 DC # 898 (110 CTNS = 220 P CS) GD NO. THIS IS CERTIFY T HAT ONE COMPL ETE SET OF ORIG INAL DOCUMENTS HAVE BEEN RECE IVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCI AL INVOICE PACKING LIST SING LE COUNRTY OF ORIGIN TEXTI L ES DECLARATION EXPORTERS STAT EMENT PRODUCT APPROVAL FORM GROSS WEIGHT 2640.00 KGS N ET 2071 WEIGHT TOTAL MEASUR EMENT 46.86 CBM
2024-10-04 MAEUTJV601004 NEWTON BUYING CORP 1335.4 kg 162170 TOTAL 162 CARTONS 100 % COTTO N DYED COMFORTER SET QUALITY : 102X90/40X40 DEPTT#61 STY LE AS PER COMMERCIAL INVOICE AND PACKING LIST P.O. NO. 100 0677818 DC # 891 (162 CTNS = 324 PCS) GD NO. THIS IS CER TIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE BEE N RECEIVED ALONG WITH THE CAR GO. DOCUMENTS RECEIVED : CO MMERCIAL INVOICE PACKING LIST SINGLE COUNRTY OF ORIGIN TE XTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL F ORM CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRSU4415418 40HC 162 1702 30.25
2024-10-04 MAEUTAF601004 NEWTON BUYING CORP 3866.94 kg 290719 TOTAL 367 CARTONS 100 % COTTO N DYED COMFORTER SE T QUALIT Y: 102X90/40X40 DEPTT#61 ST YLE AS PER COMMERCIAL INVOIC E AND PACKING LIST P.O. NO. 6 000677818 DC # 896 (125 CTNS = 250 PCS) P.O. NO. 700067781 8 DC # 897 (242 CTNS = 484 P CS) GD NO. THIS IS CERTIFY T HAT ONE COMPL ETE SET OF ORIG INAL DOCUMENTS HAVE BEEN RECE IVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCI AL INVOICE PACKING LIST SING LE COUNRTY OF ORIGIN TEXTI L ES DECLARATION EXPORTERS STAT EMENT PRODUCT APPROVAL FORM GROSS WEIGHT 3867 KGS NET 3035 WEIGHT TOTAL MEASUREME NT 64.88 CBM
2024-06-12 TMLHTML81013 JAY FRANCO & SONS INC 29615.0 kg 520851 100 % COTTON WOVEN PRINTED SHEE 100 % COTTON WOVEN PRINTED SHEE
2024-06-04 TMLHTML80972 JAY FRANCO & SONS INC 12294.0 kg 520851 100% COTTON WOVEN PRINTED SHEET SET & PILLOW CASE
2024-05-14 TMLHTML80879 JAY FRANCO & SONS INC 19096.0 kg 520851 100 % COTTON WOVEN PRINTED SHEET
2023-03-08 MAEU224838679 NEWTON BUYING CORP 1169.83 kg 520831 TOTAL 100 CARTONS 100 % COTTO N DYED COMFORTER SET QUALITY : 112X60/30X16 DEPTT#61 STY LE AS PER COMMERCIAL INVOICE AND PACKING LIST P.O. NO. 300 0649120 DC # 893 (100 CTNS = 200 PCS) NET WEIGHT 930 KGS GD NO. KPPE-SB-161970-03-02- 2023 DOCUMENTS RECEIVED : CO MMERCIAL INVOICE PACKING LIST SINGLE COUNRTY OF ORIGIN T EXTILES DECLARATION EXPORTERS STATEMENT PRODUCT APPROVAL F ORM CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM 100 1,170 16.34 GROSS WEIGHT 1170 KG S 16.34 CBM
2023-01-19 TMLHTML77993 TOWN & COUNTRY LINEN CORP 601.0 kg 630252 TABLE COVER,TABLE RUNNER AND NAPKIN
2022-08-24 MAEUTJF816329 NEWTON BUYING CORP 9360.04 kg 240093 TOTAL 2400 CARTONS 100 % COTT ON WOVEN PRINTED TABLE CLOTH AND ,RUNNERS,NAPKIN QUALITY: 84X28/16X12 DEPTT#61 STYLE AS PER COMMERCIAL INVOICE AN D PACKING LIST P.O. NO. 30003 82659 DC # 893 ( 2400 CTNS = 9600 PCS/PACKS) NET 6,480 WEIGHT THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS HAVE BEEN RECEIVE D ALONG WITH THE CARGO. DOCU MENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNRTY OF ORIGIN TEXTILES DE CLARATION EXPORTERS STATEMENT PRODUCT APPROVAL FORM CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.W T CBM CIPU5223730 40HC 240 0 9,360 39.91 GROSS WEIGHT 9,360 KGS 39.91 CBM GD NO:KAPP-SB-12895 20-07-2022
2022-08-24 MAEUTJE816329 NEWTON BUYING CORP 15150.24 kg 300015 TOTAL 3000 CARTONS 100 % COTT ON WOVEN PRINTED TABLE CLOTH AND ,RUNNERS,NAPKIN QUALITY: 84X28/16X12 DEPTT#61 STYLE AS PER COMMERCIAL INVOICE AN D PACKING LIST P.O. NO. 30003 82585 DC # 893 ( 3000 CTNS = 21000 PCS/PACKS) NET 10,95 0 WEIGHT THIS IS CERTIFY THA T ONE COMPLETE SET OF ORIGIN AL DOCUMENTS HAVE BEEN RECEI VED ALONG WITH THE CARGO. DO CUMENTS RECEIVED : COMMERCIA L INVOICE PACKING LIST SINGL E COUNRTY OF ORIGIN TEXTILES DECLARATION EXPORTERS STATEME NT PRODUCT APPROVAL FORM CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G .WT CBM TEMU8893040 40HC 3 000 15150 58.56 GROSS WEIGH T 15,150 KGS 58.93 CBM GD NO. KAPP-SB-12895 20-07.202 2
2021-10-01 CMDUAHE0187314 NEWTON BUYING CORP 15997.0 kg 520852 FREIGHT COLLECT FWDR REF: 512023566 CNEE REF: 3000603265 TOTAL 1013 CARTONS 100 COTTON WOVEN PRINTED SHEET SET QUALITY: 40X39/20X10 DEPTT .60 STYLE AS PER COMMERCIAL INVOICE AND PACKING LIST P.O. NO. 30000603265 DC 893 ( 1013 CTNS = 4052 SET E FORM : AKB-2021-0000031287 DATE:23.08.2021 NET WEIGHT:10709.00 KGS COMMERCIAL INVOICE NO. 92007605/2021 EI REFS: 512023566
2021-09-14 HLCUKHI210750909 NEWTON BUYING CORP 14450.0 kg 850134 100 % COTTON WOVEN PRINTED TOTAL 3700 CARTONS 100 % COTTON WOVEN PRINTED TABLE CLOTH AND ,RUNNERS,NAPKIN QUALITY 84X28/16X12 DEPTT61 STYLE AS PER COMMERCIAL INVOICE AND PACKING LIST P.O. NO. 1000760690 DC 891 ( 598 CTNS = 3055 PCS/ PACKS) P.O. NO. 4000760690 DC 894 ( 752 CTNS = 3788 PCS/ PACKS) P.O. NO. 6000760690 DC 896 ( 707 CTNS = 3569 PCS/ PACKS) P.O. NO. 7000760690 DC 897 ( 1052 CTNS = 5300 PCS/ PACKS) P.O. NO. 8000760690 DC 898 ( 591 CTNS = 2988 PCS/ PACKS) E FORM AKB-2021-0000028950 DATE 02-08-2021 NET 11,230.00 KGS COMMERCIAL INVOICE NO. 92007521/ 2021 FREIGHT COLLECT EI REFS 512023503
2021-09-03 HLCUKHI210734929 NEWTON BUYING CORP 12113.0 kg 520852 PRINTED SHEET TOTAL 1012 CARTONS 100 % COTTON WOVEN PRINTED SHEET SET QUALITY 40X39/20X10 DEPTT.60 STYLE AS PER COMMERCIAL INVOICE AND PACKING LIST P.O. NO. 30000603264 DC ( 1012 CTNS = 4048 SET E FORM AKB-2021-0000028310 DATE 27.07.2021 NET WEIGHT 10696 KGS COMMERCIAL INVOICE NO. 92002558/ 2018 FREIGHT COLLECT EI REFS 512023508
2021-07-02 CMDUAHE0181003 NEWTON BUYING CORP 15340.0 kg 741021 FREIGHT COLLECT FWDR REF: 512023441 CNEE REF: 3000765711 CNEE REF: 231-97589397223 TOTAL 2400 CARTONS 100 COTTON WOVEN PRINTED TABLECLOTH AND RUNNERS,NAPKIN QUALITY: 84X26/16X12 DEPTT .61 STYLE AS PER COMMERCIAL INVOICE AND PACKING LIST P.O. NO. 0300765711 DC 883 ( 2400 CTNS = 14400 PCS/PACKS) E FORM : AKB-2021-0000020846 DATE:31.05.2021 NET WEIGHT: 8280 KGS COMMERCIAL INVOICE NO. 92007211/2021 EI REFS: 512023441
2021-03-12 MAEUWSC959513 WILLIAMS SONOMA SINGAPORE PTE LTD OLIVE BRANCH 4638.97 kg 600624 100% COTTON PRINTED DUVET SETS AND EURO SHAM PO NUMBER: 20 17083 PBM QTY: 1800 INV NO. 92006652 FORM E: AKB-2021-00 00005586 DATED: 04.02.2021 N ET WTT: 3492.00 KGS FREIGHT C OLLECT - EMAIL ADDRESS: JE [email protected] JENNIF ER.CONNINGHAM@EXPEDITORS .COM
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2ND KILOMETER JARANWALA ROAD KHURRIANWALA FAISALABAD
2-KM JARANWALA ROAD KHURRIANWALA FAISALABAD PAKISTAN
2 PO BOX 74600 KM JARANWALA RD KHURRIANWALA FAISLABAD 75400 LAHOREPAKISTAN
2 PO BOX 74600 KM JARANWALA RD KHURRIANWALA FAISLABAD LAHORE 75400
2ND KILOMETER JARANWALA ROAD KHURRIANWALA FAISALABAD