PREMIUM TEXTILE MILLS LIMITED
Address: 1ST FLOOR HAJI ADAM CHAMBER ALTAF KARACHI SD 74000 PAKISTAN
PREMIUM TEXTILE MILLS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
HICKORY THROWING COMPANY 7 shipments
PRIDE YARN S DE R L 5 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 6 shipments
540269 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, multiple (folded) or cabled, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 3 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
520621 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-16 MEDUK3224905 HICKORY THROWING COMPANY 17613.0 kg 540269 AS PER SALES CONTRACT: PTM L-005/2024 (PO # 13297) 15,462.04 LBS NE 20/1 100% POLY R/S YARN (VARIOU S COLORS) 4,910.00 LBS NE 30/1 100%POLY R/S YARN (VARIOUS COLORS) 10 ,000 LBS N E 20/1 50/50 PC YARN (VARIOUS COLORS) 3,966.68 LBS N E 20/1 60/40 PW YARN (VARI OUS COLORS) 1,616.67 LBS N E 08/1 60/40 PW YARN (VARI O US COLORS) AS PER CONTRAC T: PTML-004/2024 (PO #1329 8) TOTAL QUANTITY NET WEIGHT LBS: 35,955.39 TOTAL QUAN TITY NET WEIGHT KGS: 16,30 9.26 DO CUMENTARY CREDIT N UMBER DA TE OF ISSUE: HS. CODE: 540 2.6900 5509.5300 5106.2000 INVOICE NO : PT-029/2024 FINANCIAL INSTRUMENT # AH B-EXP-036164-03042024DATE: 03/04 /2024 NET WEIGHT: 16,309. 26 FR EIGHT PREPAID - ------------------------ 2ND NOTIFY: IFF INC. ATTN: OCEAN IMPORT, 202 EAGLES LANDING PARKWAY, STOCKBRIDGE, GA 30281800-288-7139
2024-05-11 MEDUK3176576 HICKORY THROWING COMPANY 14699.0 kg 520621 SAID TO CONTAIN 20.125 PAL LETS AS PER SALE S CONTRA CT: PTML-005/2024 (PO # 13 297) 2, 475.00 LBS 18/1 1 00% SPUN POLY (VARIOUS COL OR) 4,880.59 LBS 20/1 10 0% SPUN POLY (VARI OUS COLO R) 1,425.00 LBS 20/1 100 % POLY GR EY HEATHER 70/30 5,192.68 LBS 30/1 100% S PUNPOLY (VARIOUS COLOR) 3,831.49 LBS 20/1 COTTO N/ POLY 50/50 (VARIOUS COLOR) 7,000.05 LBS 20/1 POLY/ COTTON 50/50 (VARIOUS COLO R) 2,35 0.00 LBS 08/1 60R PET / 40MERINO WOOL YARN ( VARIOUS COLORS) 2,400.00 LBS 20/1 60RPET / 40MERIN O WOOL YARN (VARIOUS COLOR S) DOCUM ENTARY CREDIT NU MBER 700000090-00 DATE OF ISSUE: 240228 HS. CODE: 5206.2100 5509.5300 5106.2000 INVOICE NO : P T-017/2024 FINA NCIAL INS TRUMENT # AHB-EXP-025378-0 6032024 DATE: 06/03/2024 NET WT: 13,405.97 KGS TOT AL QUANTITY NET WEIGH T LBS: 29,554.80 TOTAL QUA NTITY NET WEIGHT KGS: 13,4 05.97 =========== 2ND NOTI FY IFF INTERNATIONAL. AT TN: O CEAN IMPORT, 202 EA GLES LANDING PARKWAY, ST OCKBRIDGE, GA 30281 PH 1 -800-288-7139 EXT 139
2024-03-14 MEDUK3094555 HICKORY THROWING COMPANY 15957.0 kg 540269 SAID TO CONTAIN 20 PALLETS AS PER SALES CONTRACT: PTML-047/2023 (PO NO. 1326 4) 3,949.00 LBS NE 20/1 100 PCT POLY GRS R/S YARN (VARI UOS COLORS) 5,928. 00 LBS NE 18/1 PC 100 P CT POLY GRS R/S YARN (VARIOU S COLORS) 9,88 3.00 LBS NE 20/1 PC 50/50 R/S YARN (VARIOUS COLORS) 5,651.0 0 LBS NE OE 8/1 65/35 REG C OTTON/REC POLY YARN (VARI OUS COLORS) 5,210 .00 LB S NE 30/1 100 PCT SDOB POL Y PU-69 GR S BALEGA WHITE. 1,999.00 LBS NE OE 8/1 5 0/50REG COTTON/REC POLY Y ARN - BLACK. TOTAL Q UANT ITY NET WEIGHT LBS: 32,620 .00 TOTAL Q UANTITY NET W EIGHT KGS: 14,796.33 DOC UMEN TARY CREDIT NUMBER: IM 72383 DATE OF ISSUE: 240 102 HS. CODE: 5402.690 0,5509.5300,5 206.2100 IN VOICE NO : PT-001/2024 F INAN CIAL INSTRUMENT # AHB- EXP-002410-08012024 DATE : 08/01/2024 FREIGHT PRE PAID 2ND NOT IFY PARTY: IF F INC., ATTN: OCEAN IMPORT , 202 EAGLES LANDING PARKW AY, STOCKBRIDGE, GA 30281 800-288-7139
2023-11-28 MEDUPV973839 HICKORY THROWING COMPANY 16440.0 kg 210690 AS PER SALES CONTRACT: PTM L-035/2023 DATED SEPTEMBER 25, 2023 (PO # 13216) 6 ,750.04 LB S NE 10/1 100 P CT POLY PP-3526 GRS R/S YA R N FOR KNITTING (MISC COLO RS) 7,950.05 LBS NE 20/ 1 PC 50/50 PDCP-7162 GALAX Y BLUE R/S YARN FOR KNITTI NG 10,187.34 LBS NE 20/1 P C 50/50 RAW R/S YARN FOR KNITTING 2,435.73 LBS NE OE 8/1 CVC 65/35 REGEN HEATHER YARN FOR KNITTING (VARIOUS COLORS) 5,47 8.43 LBS NE 30/1 100 PCT SDOB POLY PU-69 GRS BALEGA W HITE MM+SOFTENER YARN TOTAL QUANTITY NET WEIGHT LBS: 32,801.59 TOTAL QUAN TITY NET WEIGHT KGS: 14,87 8.71 INVOICE NO PT-146/2 3 FI NANCIAL INSTRUMENT # AHB-EXP-087292-10102023 DATE: 10/10/2023 FREIGH T PREPAID --------- ----- I I-NOTIFY: IFF INC., ATTN: OCEAN IMPORT, 202 EAGLES L ANDING PARKWAY, STOCKBRIDG E,GA 30281, PH 1-800-288- 7139 EXT 139.
2023-10-20 MEDUPV929674 HICKORY THROWING COMPANY 17275.0 kg 210690 AS PER SALES CONTRACT: PTM L-033/2023 DATED JULY 21, 2023 (PO # 13203) 19,201 .22 LBS NE 10/1 100 PCT PO LY PP-3526 GRS R/S YARN FO R KNITTING (MISC COLORS) 2,625.21 LBS 20/1 100 PCT POLY HEATHER 70/30 PP-400 8 GRS R/S YARN FOR KNITTIN G 8,100.65 LBS NE 20/1 P C 50/ 50 RAW R/S YARN FOR K NITTING 6,000.48 LBS OE 12/1 PC 50/50 POE-012 YARN FOR KNITTING TOTAL QUAN TITY NET WEIGHT LBS: 35,92 7.56 TOTAL QUANTITY NET WEIGHT KGS: 16,296.63 IN VOICE NO PT-126/2023 FIN ANCIAL INSTRUMENT # AHB-EX P-075444-06092023 DATE: 06/09/202 3 FREIGHT PREPA ID
2023-08-01 MEDUPV823463 HICKORY THROWING COMPANY 16956.0 kg 292249 AS PER SALES CONTRACT: PTM L-019/2023 (PO # 13168) 4,575.00 LBS NE 10/1 100 P CT POLY PP-3526 GRS R/S YA RN FOR KNITTING (MISC COLO RS)2,700 LBS OE 8/1 CVC 65/35 GRS O/E YARN FO R KN ITTING (MISC COLORS) 20, 097 LBS NE 20 /1 PC 50/50 R AW E/S YARN FOR KNITTING 2,625.21 LBS NE 20/1 PC 5 0/50 PDCP-7192 R/S YARN F O R KNITTING (MISC COLORS) 5,175 LBS NE 6/1 100 PCT POLY HEATHER 90/10 PP-12 GRS R/S YARNFOR KNITTING TOTAL QUANTITY NET WEIGH T LBS: 35,172.21 INVOICE NO PT-077/2023 FINANCI A L INSTRUMENT # AHB-EXP-0 45004-09062023 DATE: 09/ 06/2023 NET WEIGHT: 15,954 .01 KGS FREIGHT PREPAID --------------- II-NOTIFY : IFF INC., ATTN: OCEAN IM PORT, 202 EAGLES LANDING PARKWAY, STOCKBRIDGE, GA 3 0281 800- 288-7139.
2023-04-08 MEDUPV680855 HICKORY THROWING COMPANY 17381.0 kg 540269 AS PER CONTRACT: PTML-003/ 2023 (PO # 13099) DATED: 0 1/12/2023 08/1 100% POLY HEATHER 9 0/10 PP-12 GRS Y ARN 10/1 100% BLACK POLY P P-3526 GRS YARN 10/1 1 00% SDOB POLY PU-P-6 9 GRS YARN 13/1 100% BLACK POL Y PP-3526 GR S YARN 20/1 100% BLACK POLY PP-3526 GR S YA RN 20/1 100% SDOB PO LY PU-P-69 GRS YARN 20/1 POLY HEATHER 70/30 PP-400 8 GRS YARN 2 0/1 100% POL Y HEATHER 90/10 PP-12 GRS YARN INVOICE NO PT-023/2 023 FINANCIAL INSTRUME NT # AHB-EXP-014200 DATE: 23/02/2023 HS C ODE: 5402 .6900 NET WEIGHT: 1639 7.530 KG S GROSS WEIGHT: 38,319.00 LBS NET WEIGHT: 36,150.00 LBS FREIGHT PRE PAID ------------- ------- ----- II-NOTIFY: IFF INC. ATTN: TRACY WOLF, 202 EAGL ES LANDING PARKWAY, STOCKB RI DGE, GA 30281,800-288-71 39
2022-01-21 MEDUPS860351 PRIDE YARN S DE R L 19920.0 kg 210690 PERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE - 2). NE 20/1 90 PERCENT COT TON 10 PERCENT BLACK POLYE STER MELANGE RING SPUN YAR N WAXED FOR KNITTING (PDCP -3744) QUANTITY: 41,500.27 LBS (01 X 40 HQ CONTAINE R) FURTHER D ETAIL ARE AS P ER BENEFICIARY S SALES CON TRACT NO PTML-024/2021 DAT ED 25.05.2021 INVOICE NO P T-226/21 FORM E NO: AHB-20 21-000012426 6 FORM E DT: 2 4--09-2021 DOCUMENTARY CRE DITNUMBER : 6002LC10061/2 021 DATE OF ISSUE : 21061 4 TOTAL NET WEIGHT : 18824 .40 KGS
2022-01-21 MEDUPS881464 PRIDE YARN S DE R L 19920.0 kg 210690 COTTON YARN - 1) NE 30/1 90 PERCENT COTT ON 10 PERCENT BLACK POLYES TER MELANGE RING SPUN YARN WAXED FOR KNITTING (PDCP- 3744) QUANTITY: 41,500.27 LBS (01X40 HQ CONTAINER) FURTHER DETAILS ARE AS PE R BENEFICIARY S SALES CON T RACT NO.PTML-024/2021 DATE D 25.05.2021 DOCUMENTARY C REDIT NUMBER: 6002LC10061/ 2021 DA TE OF ISSUE 210614 OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN) INVOICENO. PT -247/21 NET WEIGHT: 18824. 400 KGS FO RM E NO.AHB-2021 -0000136648 FORM E DATE: 2 2/10/2021 FREIGHT PREPAID 9 DAYS FREE TIME AT DESTIN ATION =================== ==ZIP CODE: 21112 RTN (TAX -ID) - 05019015743084
2022-01-21 MEDUPS895183 PRIDE YARN S DE R L 19920.0 kg 210690 BLACK POLYESTER MELANGE RING SPUN - 2) NE 20/1 90 PERCENT COTT ON 10 PERCENT BLACK POLYES TER MELANGE RING SPUN YARN WAXED FOR KNITTING(PDCP- 3744) QUANTITY: 41,500.27 LBS (01X40 HQ CONTAINER) FURTHER DETAILS ARE AS PE R B ENEFICIARY S SALES CONT RACT NO.PTML-024/2021DATE D 25.05.2021 DOCUMENTARY C REDIT NUMBER : 6002LC10061/ 2021 DATE OF ISSUE 210614 OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN) INVOICE NO. PT -248/21 NET WEIGHT: 18824. 400 KGS FORM E NO.AHB-2021 -0000136696 FORM E DATE: 2 2/10/2021 FREIGHT PREPAID ==ZIP CODE: 21112 RTN (TAX -ID) - 05019015743084 9 DA YS FREE TIME AT DESTINATIO N
2022-01-21 MEDUPS904118 PRIDE YARN S DE R L 19920.0 kg 847439 YARN - 1) NE 30/1 90 PERCENT COTT ON 10 PERCENT BLACK POLYES TER MELANGE RING SPUN YARN WAXED FOR KNITTING (PDCP- 3744) QUANTITY: 41,500.27 LBS FURTHER DETAILS ARE A S PER BENEFIC IARY S SALES CONTRACT NO.PTML-024/2021 DATED 25.05.2021 DOCUMENTA RY CREDIT NUMBER: 6002LC10 061/2021 DATE OF ISSUE 210 614 OF L/C ISSU ING BANK (B ANK AL HABIB LIMITED, KING DOM OFBAHRAIN) INVOICE NO . PT-249/21 NET WEIGHT: 18 824.400 KGS FORM E NO.AHB- 2021-0000140210FORM E DAT E: 29/10/2021 FREIGHT PREP AID 9 DAYS FREE TIME AT DE STINATION ================ = ==ZIP CODE: 21112 RTN (T AX-ID) - 05019015743084
2021-11-05 MEDUPS702660 PRIDE YARN S DE R L 19920.0 kg 210690 PERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE - 415 CARTONS 2) NE 20/1 90 PERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE RI NG SPUN YARN WAXED FOR KNI TTING (PDCP-3744) QUANTITY : 41,500.27 LBS (01X40 HQ CONTAINER) FU RTHER DETAIL S ARE AS PER BENEFICIARY S SAL ES CONTRACT NO.PTML-0 20/2021 DATED 17.05.202 1 D OCUMENTARY CREDIT NUMBER: 6002LC10061/2021 DATE OF I SSUE 210614 OF L/C ISSUING BANK (BANK AL HABIB LIMIT ED, KINGDOM OF BAHRAIN) IN VOICE NO. PT-171/21 NET WE IGHT: 18824.400 KGS FORM E NO.AHB-2021-0000102840 FO RM E DATE: 09/08/2021 FREI GHT PREPAID 9 DAYS FREE TIME AT DESTINATION ==ZIP CO DE: 21112 RTN (TA X-ID) - 0 5019015743084
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1ST FLOOR HAJI ADAM CHAMBER ALTAF KARACHI SD 74000 PAKISTAN