Ank Trade Inc
2501 HIGHWAY 516 STE 102 OLD BRIDGE NJ 08857 UNITED STATES 
Total shipments
152
-
Total shipments from 2020-12-30 - 2022-08-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-08-08 | Ank Trade Inc |  K M ASHRAF AND SONS PVT LTD |  PAKISTAN | 10,470.00 | kg | 1242 | 270730 | |
2 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO:... | 2022-08-03 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 6,830.00 | kg | 1362 | 611430 | |
3 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-08-03 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 4,700.00 | kg | 586 | 611430 | |
4 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-08-02 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 10,680.00 | kg | 1064 | 270730 | |
5 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-07-16 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 10,089.00 | kg | 1128 | 292143 | |
6 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-07-12 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 5,720.00 | kg | 447 | 611430 | |
7 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-07-08 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 8,550.00 | kg | 1036 | 270730 | |
8 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-07-08 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 10,460.00 | kg | 1168 | 270730 | |
9 . | CONTAINING SPORTS WEAR AS PER INVOICE INVO ICE NO.... | 2022-07-04 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 7,010.00 | kg | 840 | 080450 | |
10 . | CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO.... | 2022-06-27 | Ank Trade Inc | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 6,310.00 | kg | 482 | 611430 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | K M ASHRAF AND SONS PVT LTD | PAKISTAN | 2022-08-08 | 114.50 | 632,270.00 | kg |
2. | K M ASHRAF & SONS PVT LTD | PAKISTAN | 2022-03-22 | 110.00 | 593,644.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53551, PORT QASIM | PAKISTAN | 2022-08-08 | 119 | 923,674.00 | kg |
2. | 53306, MUNDRA | PAKISTAN | 2022-08-02 | 27 | 249,350.00 | kg |
3. | 23645, SOUTH RIDING POINT | PAKISTAN | 2022-04-10 | 4 | 32,800.00 | kg |
4. | 48999, HAY DARPASA | PAKISTAN | 2022-06-04 | 1 | 10,510.00 | kg |
5. | 47094, VALENCIA | PAKISTAN | 2022-06-24 | 1 | 9,580.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 611430 | Of man-made fibers: | 2022-08-03 | 88 | 657,421.00 | kg | CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6447/21 DATED:18-DEC- 2021 P.O N O. 352035, 35224 5, 352541, 353488 P.O NO. 353608, 354081, 354082, 35 6832 P.0 NO. 357036,36228 3 H.S. CODE 6114.30.3060 F ORM-E-NO:BO P-2021-00000126 89 DATED:20-DEC-2021 == FR EIGHT PREPAID== ==DDC PR EPAID== |
2. | 270730 | Xylenes | 2022-08-08 | 37 | 366,462.00 | kg | CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6428/21 DATED:27-NOV- 2021 P.O N O. 10004900, 10 005015, 10005077, 10005245 , P.O NO. 10005261, 10005 282, 10005283, 1000 5336, P .O NO. 10005397, 10005407 FORM-E-NO: ABL-2021-00000 22056 DATED:27-11-2021 == FREIGHT PREPAID== ==DDC PREPAID== |
3. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2021-12-23 | 10 | 80,230.00 | kg | SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850330 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000008413 DT 8-MAY-2021 NET WEIGHT 5800-KGS INVOICE NO. KMA/6296/21 XX PAKISTAN. TEL 0092-21-7010598 |
4. | 292143 | Toluidines and their derivatives; salts thereof: | 2022-07-16 | 4 | 39,909.00 | kg | CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6486/22 DATED:4-FEB- 2022 P.O N O. 10005159, 100 05473 GD NO: SPEX-SB-13147 DATED: 05-02-2022 ==FRE IGHT PREPAID== ==DDC PREPA ID== |
5. | 080810 | Apples | 2022-05-15 | 2 | 17,140.00 | kg | CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6529/22 DATED: 1 9-MAR-2022 P.O NO. 1386374 , 1386376 GD NO: SPEX-SB-1 5 556 DATED: 19-MAR-20 22 ==FREIGHT PREPAI D== |
6. | 030613 | Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked crustaceans, whether in shell or not, whether or not cooked before or during the smoking process; crustaceans, in shell, cooked by steaming or by boiling in water, whether or not chilled, frozen, dried, salted or in brine: | 2021-10-31 | 2 | 9,014.00 | kg | SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850330, 850334, 853924 INVOICE NO. KMA/6297/21 XXFREIGHT PREPAIDXX NET WEIGHT 4900-KGS FORM-E-NO ABL-2021-0000009210 DT 28-MAY-2021 INVOICE NO. KMA/6297/21 XKARACHI-PAKISTAN. TEL 0092-21-7010598 |
7. | 610343 | Of synthetic fibers: | 2022-01-23 | 1 | 12,760.00 | kg | SPORTS WEAR - CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KM A/6446/21 DATED:20- DEC -2021 P.O NO. 10004900, 1 0005077, 10005 282, 1000528 3 P.O NO. 10005336, 10005 396, 10005397, 10005407 P. O NO. 10005501 HS CODE : 6 103.4300 FORM-E-NO: BOP-20 21-0000012659 DATED:20- DEC-2021 ==FREIGHT PREPAID == == DDC PREPAID== |
8. | 950662 | Inflatable balls: | 2022-03-15 | 1 | 420.00 | kg | 40-CARTON CONTAINING SOCCER BALLS PO NO 51361INVOICE NO.KMA/6470/22 DATED:22 JAN 2022 SCA C CODE: PLUA AMS REF # PLUA000967 |
9. | 890310 | Yachts and other vessels for pleasure or sports; row boats and canoes: | 2022-03-22 | 1 | 1,598.00 | kg | SPORTS WEARS |
10. | 900719 | Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus; parts and accessories thereof: | 2022-03-20 | 1 | 3,110.00 | kg | CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6493/22 DATED:16-FEB- 2022 GD NO : SPEX-SB-13798 DATED: 16-02-2022 P.O NO. 1370090, 1359770, 1370 078 ==FREIGHT PREPAID== |