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Get United States data for $229 Total Shipments
2,520
Trading Partners
11
Top Partner
Carnation Industries Ltd
Ports
6
Top Port
Port Muhammad Bin Qasim
Contact Info
Order Of:
Soneri Bank Limited, Main Branch, Karachi Pakistan
Order Of: Records
Get a complete importer history
Updated:
Overview
Total 2,520Total Shipments
2,520
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 19, 2021
Total shipments from Nov 1, 2006 to Jul 19, 2021
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Port Muhammad Bin Qasim
- Colombo
- Salalah
- CALCUTTA
- Mundra
Shipments
Latest 5 of 2,520| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | APLUAUV0113430 | Quantity And Description Of Goods (Only For Bill Of Lading Purpose) 1X40' Hi-Cube Container Containing: 374 Packages Of Cotton Terry Wiping Rags Shop Towels Proforma Invoice No: It / Iw / 042 / 2020, Ext 203 Ext 203 Email: Nathan Portairexpress.Com Web: Www.Portairexpress.Com Freight: Prepaid Ddc: Prepaid | IMRAN TRADERS | Jun 8, 2020 | Singapore | 23,600 Kgs | 374 PCS |
| 2 | APLUAUV0113317 | Quantity And Description Of Goods (Only For Bill Of Lading Purpose) 1X40' Hi-Cube Container Containing: 333 Packages Of Cotton Terry Wiping Rags Poly Cotton Knirags Torn Dirty Defected Proforma Invoice No:, Ext 209 Ext 209 Email: Leah Portairexpress.Com Web: Www.Portairexpress.Com Freight: Prepaid Ddc: Prepaid | IMRAN TRADERS | May 6, 2020 | Pakistan | 23,741 Kgs | 333 PCS |
| 3 | APLUAUV0113132 | Quantity And Description Of Goods (Only For Bill Of Lading Purpose) 1X40' Hi-Cube Container Containing: 495 Packages Of Cotton Terry Wiping Rags, Leather Pouches Poly Cotton Knitted Rags Torn Dirty Defected Proforma Invoice No:, Ext 209 Ext 209 Email: Leah Portairexpress.Com Web: Www.Portairexpress.Com Freight: Prepaid Ddc: Prepaid | IMRAN TRADERS | Apr 22, 2020 | Pakistan | 23,622 Kgs | 495 PCS |
| 4 | SAFM591553011 | One X 40 Hc Container= 1111 (One Thousand One Hundred & E Leven ) Cartons: Assorted S Pice Mixes Nett Weight : 107 28.00 kg Form E No. AHB-202 0-0000021704 / 14-02-2020 Fr Eight Prepaid Agent At Dest, Ination: 180 Park Avenue, Bui Lding 105, Florham Park, Nj 07 932 Usa Us.Import Safmarine.C Om | SHAN FOODS (PVT) LTD | Apr 1, 2020 | Oman | 14,733 Kgs | 1111 CTN |
| 5 | PABVKHI000011700 | 80 Bags In Total 4X20GP Container(S) Said To Co Ntain: 80 Jumbo Bags 100% Organic Stabilized Rice B, Ran Batch # RB01A20AA - RB01A20A B 80 Bags In Total 4X20GP Container(S) Said To Co Ntain: 80 Jumbo Bags 100% Organic Stabilized Rice B, Ran Batch # RB01A20AA - RB01A20A B 80 Bags In Total 4X20GP Container(S) Said To Co Ntain: 80 Jumbo Bags 100% Organic Stabilized Rice B, Ran Batch # RB01A20AA - RB01A20A B 80 Bags In Total 4X20GP Container(S) Said To Co Ntain: 80 Jumbo Bags 100% Organic Stabilized Rice B, Ran Batch # RB01A20AA - RB01A20A B | SHAFI GLUCOCHEM (PVT) LTD | Mar 2, 2020 | China | 66,000 Kgs | 80 BAG |
Importers
Total 1- 1ORDER OF:New York/Newark Area, Newark, New Jersey · Most Recent Nov 8, 20122 ctrs23,486 Kgs
Suppliers
Total 6- 1CARNATION INDUSTRIES LTDMost Recent Jul 13, 2012295 ctrs6,385,942 Kgs
- 2VON BUNDIT CO LTDMost Recent May 25, 200735 ctrs6,159,951 Kgs
- 3M S PAKISTAN GUM INDUSTRIES PVTMost Recent Aug 25, 201480 ctrs1,777,413 Kgs
- 4SHAN FOODS PVT LTDMost Recent Apr 1, 202053 ctrs815,086 Kgs
- 5SHAFI GLUCOCHEM PVT LTDMost Recent Mar 2, 2020143 ctrs3,806,708 Kgs
About
Contact Info
Importer
Order Of:
Soneri Bank Limited, Main Branch, Karachi Pakistan
More data available to paid subscribers
Sample Shipment From Order Of:
Bill of Lading:APLUAUV0113430
Arrival Date:
Product
Container Number: TCNU3146186
| Cargo #1 | ||
Description Quantity And Description Of Goods (Only For Bill Of Lading Purpose) 1X40' Hi-Cube Container Containing: 374 Packages Of Cotton Terry Wiping Rags Shop Towels Proforma Invoice No: It / Iw / 042 / 2020, Ext 203 Ext 203 Email: Nathan Portairexpress.Com Web: Www.Portairexpress.Com Freight: Prepaid Ddc: Prepaid | ||
Keywords lading purpose cotton terry wiping rags shop towels proforma | HS-Code Data Unavailable | Piece Count 374 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 58350, G7971898 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers I.W SIZE: WEIGHT: COLOR: PORT: BALE NO: | |
Transit
Carrier APL CO PTE LTD-NOL GROUP | Carrier Code APLU |
Carrier Address 456 ALEXANDRIA RD NOL BLDG #06-00 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Singapore |
Voyage Number 0TUCU | Country of Origin Singapore |
Vessel Name APL DUBLIN | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 52038 / 23600 |
Quantity 374 PCS | Container Count 1 |
Place of Receipt PORT QASIM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
ORDER OF
SONERI BANK LIMITED, MAIN BRANCH, KARACHI PAKISTAN
Notify Party
INTERNATIONAL WIPER COPORATION
372 TEN EYCK STREET, BROOKLYN, NY 11206, USA
Shipper
IMRAN TRADERS
106, 1ST FLOOR, QUEEN S CENTRE M.T.KHAN ROAD KARACHI PAKISTAN
More data available to paid subscribers
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