SBES ENTERPRISES
Address: NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD
SBES ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.04
Active Months: 11 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.47
Shipments By Companies
Company Name Shipments
JO ANN STORES LLC 101 shipments
JOANN STORES LLC 5 shipments
BHAMJEES TRADE BUCKINGHAM 2 shipments
ELITE HOME PRODUCTS 1 shipments
TISSUS WEAVE TEX INC 1 shipments
Shipments By HS Code
HS Code Shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 74 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 7 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 7 shipments
600121 Fabrics; looped pile fabrics, of cotton, knitted or crocheted 2 shipments
722850 Steel, alloy; bars and rods, cold-formed or cold-finished 2 shipments
844530 Textile machinery; doubling or twisting machines 2 shipments
844831 Machines, card clothing; parts and accessories 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 1 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
520832 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 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 1 shipments
580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
630292 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 1 shipments
900120 Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-28 ONEYKHIE24088901 JO ANN STORES LLC 3055.0 kg 844530 TEXTILE
2024-11-07 SGPVKHI000246051 JO ANN STORES LLC 4954.0 kg 630260 FINISHED TERRY
2024-10-07 ONEYKHIE20203800 JO ANN STORES LLC 2487.0 kg 630260 COTTON TERRY
2024-09-14 CEXQ821N04016PT1 JO ANN STORES LLC 2385.0 kg 580230 100 PERCENT COTTON TERRY, CARD 44 FINISHED . . .
2024-09-14 HLCUKHI240818210 JO ANN STORES LLC 4194.0 kg 630260 FINISHED TERRY WHITE/DYED 10936 YARDS - 46 SLIP SHEETS PO NO. 0172164817 - 1124 BOLTS 8992 YARDS - 38 SLIP SHEETS PO NO. 0172672414 - 243 BOLTS 1944 YARDS - 08 SLIP SHEETS 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SB3175D140/24-25 & SB3175D140A/24-25 AS PER JO-ANN STORES H.S. CODE. 6302.6010 HTSUS. 630260 INVOICE NO. SB3175D140/24-25 DATE. 03-08-2024 INVOICE NO. SB3175D140A/24-25 DATE. 03-08-2024 FI NO. MBL-EXP-311258-02082024 MBL-EXP-311269-02082024 NET WT. 3626.06 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN
2024-09-06 HLCUKHI240765968 JO ANN STORES LLC 2656.0 kg 630260 FINISHED TERRY WHITE/DYEDTWO SIDES 6800 YARDS - 29 SLIP SHEETS PO NO. 0171293395 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SB3175D137/23-24, AS PER JO-ANN STORES H.S. CODE. 6302.6010 HTSUS. 630260 INVOICE NO. SB3175D137/23-24 DATE. 20-07-2024 FI NO. MBL-EXP-279706-12072024 NET WT. 2294.30 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKDA SCHEME 5, KARACHI PAKISTAN SINDH 74000 PAKISTAN
2024-07-05 CEXQ821N03844PT1 JO ANN STORES LLC 2187.0 kg 630260 100 COTTON TERRY . .
2024-06-26 ONEYKHIE09652902 JO ANN STORES LLC 1776.0 kg 580211 TERRY TOWEL
2024-06-26 HLCUKHI240540731 JO ANN STORES LLC 4771.0 kg 630260 SLIP SHEETS 12224 YARDS - 52 SLIP SHEETS PO NO. 0171042471 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SB3175D134/23-24, AS PER JO-ANN STORES H.S. CODE. 6302.6010 HTSUS. 630260 INVOICE NO. SB3175D134/23-24 DATE. 17-05-2024 FI NO. MBL-EXP-194295-16052024 NET WT. 4123.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXSCHEME 5, KARACHI PAKISTAN SINDH 74000 PAKISTAN
2024-06-17 CEXQ821N03843PT1 JO ANN STORES LLC 1061.0 kg 630260 100 COTTON TERRY . .
2024-06-02 ONEYKHIE07338800 JO ANN STORES LLC 3293.0 kg 630260 100% COTTON TERRY
2024-05-26 SGPVKHI000239813 TISSUS WEAVE TEX INC 10092.0 kg 630260 COTTON TERRY FABRICS
2024-05-15 HLCUKHI240408382 JO ANN STORES LLC 2927.0 kg 630260 FINISHED TERRY WHITE/DYED 7592 YARDS - 33 SLIP SHEETS P.O NO. 0169948350 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SB3175D128/23-24, AS PER JO-ANN STORES HS CODE 6302.6010 INVOICE NO. SB3175D128/23-24 DATE 08-04-2024 FI NO. MBL-EXP-137566-08042024 NET WT. 2524.75 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKI STAN
2024-05-15 ONEYKHIE06342903 JO ANN STORES LLC 1791.0 kg 630260 100% COTTON TERRY
2024-05-01 ONEYKHIE03800500 JO ANN STORES LLC 1791.0 kg 844530 TEXTILE SH> FAISALABAD-PAKISATAN NP> US_AIR
2024-04-08 ONEYKHIE03515803 JO ANN STORES LLC 1455.0 kg 630260 FINISHED TERRY WHITE DYED TWO SIDES LENO SELV
2024-03-13 ONEYKHIE01978501 JO ANN STORES LLC 2721.0 kg 630260 100% COTTON TERRY
2024-03-05 ONEYKHIE01493403 JO ANN STORES LLC 1529.0 kg 630260 100% COTTON TERRY
2024-02-26 SGPVKHI000236514 JO ANN STORES LLC 1166.0 kg 630260 COTTON TERRY
2024-02-15 SGPVKHI000236307 JO ANN STORES LLC 2456.0 kg 630292 TOWELS
2024-02-08 SGPVKHI000236309 JO ANN STORES LLC 2622.0 kg 580211 TERRY TOWEL
2024-01-19 SGPVKHI000234927 JO ANN STORES LLC 1582.0 kg 580211 TERRY TOWEL
2023-12-21 CEXQ821N03607PT1 JO ANN STORES LLC 4169.0 kg 630260 100 COTTON TERRY . .
2023-12-13 ONEYKHID11300500 JO ANN STORES LLC 5429.0 kg 630260 FINISHED TERRY RIBBED WHITE/DYED,
2023-12-13 ONEYKHID11633700 JO ANN STORES LLC 2553.0 kg 630260 100% COTTON TERRY, CARD 44 FINISHED TERRY WH
2023-12-02 HLCUKHI231042255 JO ANN STORES LLC 4015.0 kg 630260 COTTON TERRY 10416 YARDS - 44 SLIP SHEETS PO NO. 0166796795 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SALES CONTRACT NO. SB-3175D112/23-24, AS PER JO-ANN STORES H.S. CODE. 6302.6010 INVOICE NO. SB-3175D112/23-24 DATE. 23-10-2023 F.I. NO. MBL-EXP-366405-23102023 NET WT. 3466.74 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-11-29 CEXQ821N03558PT1 JO ANN STORES LLC 3056.0 kg 630260 TOTAL 991 BOLTS - 7928 YARDS - 34 SLIP SHEETS6302.6010 HTSUS. 630260 . .
2023-11-29 CEXQ821N03564PT1 JO ANN STORES LLC 5220.0 kg 630260 100 COTTON TERRY H.S CODE 6302.6010 HTSUS. . . .
2023-11-27 HLCUKHI231029368 JO ANN STORES LLC 4864.0 kg 630260 11240 YARDS - 50 SLIP SHEETS PO NO. 0166694212 100% COTTON TERRY, CARD 44 FINISHED TERRY RIBBED/JACQUARD DYED TWO SIDES LENO SELVEDGE AS PER SALES CONTRACT NO. SB-3175D109/23-24, AS PER JO-ANN STORES H.S. CODE. 6302.6010 HTSUS. 630260 INVOICE NO. SB-3175D109/23-24 DATE. 17-10-2023 F.I. NO. HMB-EXP-106683-17102023 NET WT. 4278.15 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X PAKISTAN
2023-11-18 CEXQ821N03546PT1 JO ANN STORES LLC 6859.0 kg 630260 100 COTTON TERRY . .
2023-11-15 CEXQ821N03547PT1 JO ANN STORES LLC 6396.0 kg 520831 PO NO. 0166638400 / 0166638398 100 COTTON TE . . .
2023-11-02 SGPVKHI000232624 JO ANN STORES LLC 2632.0 kg 630260 100% COTTON TERRY CARD
2023-10-14 CEXQ821N03408PT1 JO ANN STORES LLC 3568.0 kg 820320 9208 YARDS - 39 SLIP SHEETS PO NO. 01663869272.6010 . .
2023-10-03 ONEYKHID08405304 JO ANN STORES LLC 993.0 kg 680510 FABRIC
2023-09-29 HLCUKHI230857123 JO ANN STORES LLC 1944.0 kg 630260 COTTON TERRY 4936 YARDS - 21 SLIP SHEETS PO NO. 0165785446 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SALES CONTRACT NO. SB-3175D101/22-23, AS PER JO-ANN STORES H.S. CODE. 6302.6010 HTSUS. 630260 INVOICE NO. SB-3175D101/22-23 DATE 28-08-2023 F.I. NO. HMB-EXP-086670-25082023 NET WT. 1684.15 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-09-27 SGPVKHI000231074 JO ANN STORES LLC 858.0 kg 630260 TERRY TOWELS
2023-09-19 SGPVKHI000229354 JO ANN STORES LLC 2118.0 kg 630260 TERRY TOWELS
2023-09-08 SGPVKHI000230385 JO ANN STORES LLC 590.0 kg 630260 COTTON TERRY
2023-08-19 OOLU2035770777 JO ANN STORES LLC 1251.0 kg 630260 FINISHED TERRY WHITE/DYED TWO SIDES LENO
2023-08-02 HLCUKHI230647555 JO ANN STORES LLC 3330.0 kg 630260 SHEETS 8584 YARDS - 36 SLIP SHEETS PO NO. 0164959373 100% COTTON TERRY, CARD 44 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE AS PER SALES CONTRACT NO. SB-3175D96/22-23, AS PER JO-ANN STORES H.S. CODE. 6302.6010 HTSUS. 630260 INVOICE NO. SB-3175D96/22-23 DATE 24-06-2023 F.I. NO. HMB-EXP-063561-22062023 NET WT. 2881.10 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-07-30 SGPVKHI000229487 JO ANN STORES LLC 1784.0 kg 600121 COTTON FABRIC
2023-07-06 SGPVKHI000227660 JO ANN STORES LLC 1544.0 kg 630260 COTTON TERRY
2023-06-30 CEXQ821N03088PT1 JO ANN STORES LLC 1673.0 kg 630260 100 COTTON TERRY . .
2023-06-20 OOLU2035523849 JO ANN STORES LLC 1322.0 kg 630260 100% COTTON TERRY, FINISHED TERRY DYED
2023-06-20 CEXQ821N03087PT1 JO ANN STORES LLC 2616.0 kg 630260 PO NO. 0164452041 100 COTTON TERRY . .
2023-06-15 SGPVKHI000226241 JO ANN STORES LLC 1060.0 kg 630260 COTTON TERRY TWO SIDES LENO SELVEDGE
2023-06-14 TSCW16318582 BHAMJEES TRADE BUCKINGHAM 14047.0 kg 491191 PKGS OF 8184 PIECES, 5310 SETS 100% COTTON TERRY TOWELS DYED 76X152 CM (04 LINES BORDER) GSM-435 MIX10-COLORS 4380 PIECES 70X140 CM (04 LINES BORDER) GSM-435 MIX10-COLORS 1520 PIECES 100X150 CM (04 LINES BORDER) GSM-435 MIX10-COLORS 932 PIECES 100X150 CM (04 LINES BORDER) GSM-600 MIX10-COLORS 552PIECES 50X80 CM (SQUARE BORDER ) GSM-700 MIX10- COLORS 800 PIECES POLYESTER COTTON PRINTED BED SET TWIN: 167X243CM =01PC 99X190+27CM=01PC 50X75+15CM=01PC PRINTED- MIX 06 DESIGNS 288 SETS FULL: 203X243CM =01PC 137X190+30CM=01PC 50X75+15CM=02PCS PRINTED- MIX 06 DESIGNS 2280 SETS QUEEN: 228X250CM =01PC 152X197+32CM=01PC 50X75+15CM=02PCS PRINTED- MIX 06 DESIGNS 2472 SETS KING: 273X250CM =01PC 198X197+32CM=01PC 50X75+15CM=02PCS PRINTED- MIX 06 DESIGNS 270 SETS BILL BOOKS 50 PIECES FIBER BAT 20 PIECES FI NO. HMB-EXP-033453-06042023 FI NO. HMB-EXP- 034051-07042023 OUR INVOICE # SB-3334/22-23 NET WEIGHT: 13,542.50 KGS 8184 PIECES, 5310 SETS 100% COTTON TERRY TOWELS DYED 76X152 CM (04 LINES BORDER) GSM-435 MIX10-COLORS 4380 PIECES 70X140 CM (04 LINES BORDER) GSM-435 MIX10-COLORS 1520 PIECES 100X150 CM (04 LINES BORDER) GSM-435 MIX10-COLORS 932 PIECES 100X150 CM (04 LINES BORDER) GSM-600 MIX10-COLORS 552PIECES 50X80 CM (SQUARE BORDER ) GSM-700 MIX10- COLORS 800 PIECES POLYESTER COTTON PRINTED BED SET TWIN: 167X243CM =01PC 99X190+27CM=01PC 50X75+15CM=01PC PRINTED- MIX 06 DESIGNS 288 SETS FULL: 203X243CM =01PC 137X190+30CM=01PC 50X75+15CM=02PCS PRINTED- MIX 06 DESIGNS 2280 SETS QUEEN: 228X250CM =01PC 152X197+32CM=01PC 50X75+15CM=02PCS PRINTED- MIX 06 DESIGNS 2472 SETS KING: 273X250CM =01PC 198X197+32CM=01PC 50X75+15CM=02PCS PRINTED- MIX 06 DESIGNS 270 SETS BILL BOOKS 50 PIECES FIBER BAT 20 PIECES FI NO. HMB-EXP-033453-06042023 FI NO. HMB-EXP- 034051-07042023 OUR INVOICE # SB-3334/22-23 NET WEIGHT: 13,542.50 KGS
2023-06-09 OOLU2035491015 JO ANN STORES LLC 1247.0 kg 630260 FINISHED TERRY WHITE/DYED TWO SIDES LENO SELVEDGE
2023-06-08 SGPVKHI000226688 JO ANN STORES LLC 1156.0 kg 580211 TERRY TOWEL
2023-05-25 OOLU2035523839 JO ANN STORES LLC 586.0 kg 900120 SHEETS
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NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA RD
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD FAISALABAD PAKISATAN
NEAR NALKA KOHALA STOP BEHIND TOTA FAISALABAD PAKISTAN
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD FAISALABAD PAKISATAN
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP SARGODHA RD
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD FAISALABAD-PAKISATAN
PETROL PUMP MAIN SARGODHA ROAD FA ISALABAD PB 38000 PK
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD FAISALABAD-PAKISATAN
PETROL PUMP MAIN SARGODHA ROAD FA ISALABAD PB 38000 PK
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP SARGODHA RD
NEAR NALKA KOHALA STOP BEHIND TOTA PETROL PUMP MAIN SARGODHA ROAD
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD FAISALABAD PAKISTAN
NEAR NALKA KOHALA STOP BEHIND TOTALFAISALABAD PB 38000 PK
NEAR NALKA KOHALA STOP BEHIND TOTALFAISALABAD PB 5400 PK
NEAR NALKA KOHALA STOP BEHIND TOTALFAISALABAD PB 54000 PK
NEAR NALKA KOHALA STOP BEHIND TOTALPETROL PUMP MAIN SARGODHA ROAD FAISALABAD PK FAISALABAD PK
PLOT NO 6 SECTOR 12-A AREA KARACHI
PLOT NO 82 MAIN NATIONNEAAL HIGHWAY PETROL PUMP MAIN SARGODHA ROAD
NEAR NALKA KOHALA STOP BEHIND TOTA L PETROL PUMP M FAISALABAD PB 37000
NEAR NALKA KOHALA STOP BEHIND TOTAL PETROL PUMP MAIN SARGODHA ROAD
NEAR NALKA KOHALA STOP BEHIND TOTALPETROL PUMP M FAISALABAD PB 60000
PETROL PUMP MAIN SARGODHA ROAD FAISALABAD PB 38000 PK