MUSTAQIM DYEING AND PRINTING IND
Address: D 14 A BADA BOARD SITE 2 SN KARACHISD 75700 PK
MUSTAQIM DYEING AND PRINTING IND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.50
Active Months: 5 Average TEU per Shipment: 2.57
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 20 shipments
NEWTON BUYING CORP 5 shipments
Shipments By HS Code
HS Code Shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 11 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) 5 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 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) 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-10 ONEYKHIE23984600 WAL MART CANADA CORP 11411.0 kg 611599 SPORTS SOCKS
2024-10-04 MAEUTAD601004 NEWTON BUYING CORP 2808.69 kg 290719 567 CARTONS = 3402 UNITS DETA ILS AS PER COMMERICAL INVOICE 100% COTTON DUCK PRINTED TABL E COVER PO # :6000779090, 70 00779090 , 8000779090 COMPLET E DESCRIPTION AS PER OUR INVO ICE MDP/24/29442-C TOTAL NE T WEIGHT: 2568.51 KGS TOTAL G RS WEIGHT: 2808.92 KGS FREIGH T COLLECT GD # KPPE-EF-38312 -15-08-2024 ALSO NOTIFY: T OWN & COUNTRY LINEN CORP 475 OBERLIN AVENUE SOUTH, LAKEWOO D, NJ 08701-6904 EIN #: 13-19 8098400 MEASUREMENT: 11.790 CBM FREIGHT: COLLECT SPEC IAL INSTRUCTIONS: CONTAINER #
2024-10-04 MAEUTAG601004 NEWTON BUYING CORP 846.87 kg 030613 171 CARTONS = 1026 UNITS DETA ILS AS PER COMMERICAL INVOICE 100% COTTON DUCK PRINTED TABL E COVER PO # :4000779090 GD # KPPE-EF-38229-15-08-2024 C OMPLETE DESCRIPTION AS PER OUR INVOICE MDP/24/29442-B TO TAL NET WEIGHT:774.630 KGS T OTAL GRS WEIGHT: 847.130 KGS FREIGHT COLLECT ALSO NOTIFY : TOWN & COUNTRY LINEN CORP 475 OBERLIN AVENUE SOUTH, LAK EWOOD, NJ 08701-6904 EIN #: 1 3-198098400 MEASUREMENT:3.56 0 CBM FREIGHT:COLLECT
2024-10-04 MAEUTJI601004 NEWTON BUYING CORP 802.42 kg 030613 162 CARTONS = 972 UNITS DETAIL S AS PER COMMERICAL INVO ICE 100% COTTON DUCK PRINTED TA BLE COVER PO # :1000779090 GD # KPPE-EF-38271-15-08-2024 COM PLETE DESCRIPTION AS PER OUR INVOICE MDP/24/29442-A TOTAL NET WEIGHT: 733.860 KGS TOT AL GRS WEIGHT: 802.55 KGS FREI GHT COLLECT ALSO NOTIFY: TOWN & COUNTRY LINEN CORP 475 OBER LIN AVENUE SOUTH, LAKEWOOD, NJ 08701-6904 EIN #: 13-198098 400 MEASUREMENT: 3.370 CBM FREIGHT COLLECT
2024-09-30 ONEYKHIE14464600 WAL MART CANADA CORP 45645.0 kg 640219 MEN 20 PAIRS SPORTS SOCKS MEN 20 PAIRS SPORTS SOCKS MEN 20 PAIRS SPORTS SOCKS MEN 20 PAIRS SPORTS SOCKS
2024-05-11 ONEYKHIE04736700 WAL MART CANADA CORP 34233.0 kg 701391 HOME TEXTILE HOME TEXTILE HOME TEXTILE
2024-03-12 MAEUTJB818592 NEWTON BUYING CORP 6038.78 kg 350699 1100 CARTONS = 6600 UNITS DE TAILS AS PER COMMERICAL INVOI CE 52% RECYCLED POLY/48% COTT ON RPC SHOWER CURTAINS TWIL L SHOWER CURTAINS PO # : 3000 338331 COMPLETE DESCRIPTION A S PER OUR INVOICE NO: MDP/2 4/28547 GD#:KPPE-SB-148142-1 1-01-2024 TOTAL NET WEIGHT: 5522.00 KGS TOTAL GRS WEIGHT : 6039.00 KGS FREIGHT COLL ECT MEASUREMENT: 27.59 CBM WEIGHT GROSS: 5522.00 C TN WT. NET: 6039.00 CT N WT. QUANTITY CARTONS: 1 100 PIECES: 6600 FREIGH T: COLLECT SPECIAL INSTRUCTI ONS: CONTAINER # TCNU2985107
2023-09-09 MAEUTJA923987 NEWTON BUYING CORP 12695.36 kg 350699 2700 CARTONS = 13500 UNITS DE TAILS AS PER COMMERICAL INVOI CE 100% COTTON AZO FREE PROCE SS WITH GOLD GLITTER PRINTED TABLE COVER AND NAPKIN PO # : 3000980332, 3000980304 CO MPLETE DESCRIPTION AS PER OUR 2700 CARTONS = 13500 UNITS DE TAILS AS PER COMMERICAL INVOI CE 100% COTTON AZO FREE PROCE SS WITH GOLD GLITTER PRINTED TABLE COVER AND NAPKIN PO # : 3000980332, 3000980304 CO MPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/23/27608 TOTAL NET WEIGHT: 11094.30 KG S TOTAL GRS WEIGHT: 12.695.4 0 KGS FREIGHT COLLECT MEA SUREMENT: 58.38 CBM WEIGHT GROSS: 12695.40 CTN WT. NET: 11094.30 CTN WT. Q UANTITY CARTONS: 2700 PIE CES: 13500 FREIGHT: COL LECT SPECIAL INSTRUCTIONS: C ONTAINER # MRSU3590078 FI # HMB-EXP-071311-17072023 INVOICE NO: MDP/23/27608 TOTAL NET WEIGHT: 11094.30 KG S TOTAL GRS WEIGHT: 12.695.4 0 KGS FREIGHT COLLECT MEA SUREMENT: 58.38 CBM WEIGHT GROSS: 12695.40 CTN WT. NET: 11094.30 CTN WT. Q UANTITY CARTONS: 2700 PIE CES: 13500 FREIGHT: COL LECT SPECIAL INSTRUCTIONS: C ONTAINER # MRSU3590078 FI # HMB-EXP-071311-17072023
2023-08-07 ONEYKHID06522800 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2023-02-15 ONEYKHIC10781900 WAL MART CANADA CORP 11411.0 kg 611599 SPORTS SOCKS
2022-11-18 ONEYKHIC08228500 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-11-18 ONEYKHIC08228501 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2022-11-10 ONEYKHIC08083400 WAL MART CANADA CORP 11411.0 kg 611599 SOCKS
2022-11-06 ONEYKHIC07411500 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-07-21 ONEYKHIC04327800 WAL MART CANADA CORP 22822.0 kg 611599 SOCKS SOCKS
2022-06-22 ONEYKHIC03574400 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2022-05-15 ONEYKHIC02670700 WAL MART CANADA CORP 22822.0 kg 701391 HOME TEXTILE HOME TEXTILE
2022-04-26 ONEYKHIC00949700 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-04-26 ONEYKHIC01632400 WAL MART CANADA CORP 34233.0 kg 701391 HOME TEXTILE HOME TEXTILE HOME TEXTILE
2022-03-25 ONEYKHIC00446600 WAL MART CANADA CORP 11411.0 kg 611599 SOCKS
2022-03-25 ONEYKHIC00366700 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2022-02-28 ONEYKHIB12567500 WAL MART CANADA CORP 11411.0 kg 701391 HOME TEXTILE
2021-12-07 CMDUAKI0369401 WAL MART CANADA CORP 15311.0 kg 611595 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 1900028766 ITEM NO. 31008986 HTS CODE: 6115950010 PURCHASE ORDER NUMBER: 1900028766 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE
2021-11-21 CMDUAKI0348955 WAL MART CANADA CORP 30422.0 kg 611595 CONTAINER 2550 CARTONS = 20400 UNITS PO 1900028554 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS. INVOICE NO MDP/21/24916 DT: 26.07.2021 FORM E HMB-2021-0000125905 DT: 26-07-2021 TOTAL NET WEIGHT: 20212.320 KGS TOTAL GROSS WEIGHT: 22822.500 KGS HS CODE 6115.95.00.10 FAX: 1 800 710 1594 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 1900028554 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H CONTAINER 2550 CARTONS = 20400 UNITS PO 1900028554 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS. INVOICE NO MDP/21/24916 DT: 26.07.2021 FORM E HMB-2021-0000125905 DT: 26-07-2021 TOTAL NET WEIGHT: 20212.320 KGS TOTAL GROSS WEIGHT: 22822.500 KGS HS CODE 6115.95.00.10 FAX: 1 800 710 1594 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 1900028554
2021-01-04 CMDUAKI0299273 WAL MART CANADA CORP 4483.0 kg 630221 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 HT JACOBEAN DC K P.O. NO. 0400778101 ITEM NO. 30728034 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00022 HT JACOBEAN DC D/Q ITEM :30779067 HTS CODE: 6302210090 1 CONTAINER 175 CARTONS = 350 UNITS 50 CTN PO 0400778101 ITEM 30728034 HT JACOBEAN DC K 125 CTN PO 0400778101 ITEM 30779067 HT JACOBEAN DC D/Q INVOICE NO MDP/20/23990 DT: 13.11.2020 FORM E AHB-2020-0000113717 DT: 13.11.2020 TOTAL NET WEIGHT: 657.200 KGS TOTAL GROSS WEIGHT: 783.825 KGS HS CODE 6302.21.00.90 FAX: 1-800-710 1594 PURCHASE ORDER NUMBER: 0400778101 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0298AKI0299269,AKI0299270,AKI0299271,AKI0299272,A9273,AKI0299274
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D 14 A BADA BOARD SITE 2 SN 75700 KARACHI KARACHI
D 14 A S I T E BADA BOARD KARACHI 75000 PAKISTAN
D 14 A BADA BOARD SITE 2 KARACHI SD75700 PK
D 14 A S I T E BADA BOARD KARACHI 75000 PAKISTAN KARACHI SD 75000 PK
D-14/A BARA BOARD S I T E KARACHI 75700 PAKISTAN TEL: 9221 111-612-612 FAX #
D 14 A BADA BOARD SITE 2 KARACHI S D 75700 PK
D 14 A BADA BOARD SITE 2 SN 75700 KARACHI KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI SD 75700 PK
D 14 A S I T E BADA BOARD KARACHI SD 75000 PK