Faysal Bank Ltd
SHAHRAH-E-FAISAL BRANCH KARACHI - PAKISTAN 
Total shipments
22
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Total shipments from 2021-08-11 - 2023-03-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 2151 CARTONS FRUIT JUICE, FOOD & GENERAL ITEMS | 2023-03-09 | Faysal Bank Ltd |  MOMIL FOODS PVT LTD |  PAKISTAN | 26,334.00 | kg | 2151 | 220290 | |
2 . | 2221 CARTONS FOOD & GENERAL ITEMS | 2023-03-09 | Faysal Bank Ltd | MOMIL FOODS PVT LTD | PAKISTAN | 24,884.00 | kg | 2221 | 830130 | |
3 . | CLOTH & WIPERS CANVAS DROP CLOTH & WIPERS UNDER PU... | 2023-01-13 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 19,626.00 | kg | 1188 | 851240 | |
4 . | DROP CLOTH FORM E NO. FBL-EXP-015115-12042022 DATE... | 2022-05-28 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 17,914.00 | kg | 1067 | 711510 | |
5 . | DROP CLOTH UNDER PURCHASE ORDER NO.122163 ALL OTHE... | 2022-05-18 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 19,429.00 | kg | 1302 | 711510 | |
6 . | CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.1021100 ... | 2022-03-04 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 19,561.00 | kg | 1440 | 711510 | |
7 . | PROPERFECTS WIPERS UNDER PURCHASE ORDER NO.102146 ... | 2022-01-25 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 15,450.00 | kg | 620 | 847439 | |
8 . | CANVAS DROP CLOTH FORM E NO. FBL-2021-0000008283 D... | 2022-01-25 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 17,272.00 | kg | 1790 | 711510 | |
9 . | CANVAS DROP CLOTH FORM E NO. FBL-2021-0000007824 D... | 2022-01-07 | Faysal Bank Ltd | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 17,272.00 | kg | 1790 | 711510 | |
10 . | 1051 CARTONS ONE THOUSAND FIFTY ONE CARTONS ONLY G... | 2022-01-06 | Faysal Bank Ltd | N/A | PAKISTAN | 15,562.00 | kg | 1051 | 600622 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RIZWAN INTERNATIONAL PVT LTD | PAKISTAN | 2023-01-13 | 28.00 | 279,072.00 | kg |
2. | MOMIL FOODS PVT LTD | PAKISTAN | 2023-03-09 | 4.02 | 51,218.00 | kg |
3. | ARSHAD CORP | PAKISTAN | 2021-12-05 | 3.00 | 29,163.00 | kg |
4. | FEROZE1888 MILLS LIMITED | PAKISTAN | 2021-12-01 | 1.50 | 8,958.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53551, PORT QASIM | PAKISTAN | 2023-03-09 | 21 | 388,421.00 | kg |
2. | 53306, MUNDRA | PAKISTAN | 2021-09-18 | 1 | 12,219.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 711510 | Catalysts in the form of wire cloth or grill, of platinum | 2022-05-28 | 11 | 206,037.00 | kg | DROP CLOTH UNDER PURCHASE ORDER NO.921112 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-114/37/21 FORM E NO. FBL-2021-0000007972 DATED 15.11.2021 |
2. | 600622 | Dyed: | 2022-01-06 | 3 | 49,173.00 | kg | 1051 CARTONS ONE THOUSAND FIFTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203421 MF (100%), 100% COTTON, COTTON POLYESTER PIGMENT PRINTED DYED SHEET SET AND NAPKINS AS PER SALES PROFORMA INVOICE ACL-202100535, ACL-202100636 &ACL-202001191 FORM E NO. FBL-2021-0000008453 DATED: 03-DEC-2021 NET WEIGHT:14234 KGS NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA |
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: | 2022-01-25 | 1 | 15,450.00 | kg | PROPERFECTS WIPERS UNDER PURCHASE ORDER NO.102146 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-126/37/21 FORM E NO. FBL-2021-0000008449 DATED 03.12.2021 NET WEIGHT 14400.00 KGS |
4. | 851240 | Windshield wipers, defrosters and demisters: | 2023-01-13 | 1 | 19,626.00 | kg | CLOTH & WIPERS CANVAS DROP CLOTH & WIPERS UNDER PURCHASE ORDER NO.112201 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-083/38/22 F.I NO. FBL-EXP-056451-07122022 DATE 07-DEC-2022 |
5. | 220290 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored, and other non-alcoholic beverages, not including fruit, nut or vegetable juices of heading 2009: | 2023-03-09 | 1 | 26,334.00 | kg | 2151 CARTONS FRUIT JUICE, FOOD & GENERAL ITEMS |
6. | 830130 | Locks of a kind used for furniture | 2023-03-09 | 1 | 24,884.00 | kg | 2221 CARTONS FOOD & GENERAL ITEMS |
7. | 631090 | Used or new rags, scrap twine, cordage, rope and cables, and worn out articles of twine, cordage, rope or cables, of textile materials: | 2021-08-06 | 1 | 18,344.00 | kg | JERSEY RAGS FORM E NO. FBL-2021-0000003879 DATED 03.06.2021 400 PACKAGES SINGLE JERSEY RAGS UNDER PURCHASE ORDER NO.421110 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-240/36/20 |
8. | 080810 | Apples | 2021-09-18 | 1 | 12,219.00 | kg | 1052 CARTONS ONE THOUSAND FIFTY TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203048 MICROFIBER & SINGLE JERSEY GSM BLEACHED AND DYED SHEET SET AS PER SALES PROFORMA INVOICE ACL-202100095 AS PER SALES PROFORMA INVOICE ACL-202100097 FORM E NO. FBL-2021-0000005051 DATED . 19-JUL-2021 NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA NET WEIGHT : 11409 KGS |
9. | 293295 | Tetrahydrocannabinols (all isomers) | 2021-09-12 | 1 | 19,615.00 | kg | DROP CLOTH UNDER PURCHASE ORDER NO.621112 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-028/37/21 . . . . . |
10. | 630260 | Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton | 2021-12-01 | 1 | 8,958.00 | kg | TOTAL 723 CARTONS TERRY BEACH TOWEL PO # 0023578 INV # 21-47303 HS CODE : 6302.6010 FORM E # FBL-2021-0000007199 DATE : 10 15 2021 NET WEIGHT: 7989.20 KGS FREIGHT PREPAID & DDC PRAEPAID 2ND NOTIFY: LAUFER GROUP INTERNATIONAL LTD 20 VESEY STREET SUITE#601 NEW YORK, NY 10007 DIRECT: 646-738-8797 EMAIL: KSOLA@LAUFER.COM; ELIU@LAUFER.COM |