M/s Surgical Design Inc
7351-D LOCKPORT PLACE LORTON VA 22079 U S A BALTIMORE UNITED STATES OF AMERICA BALTIMOREUS 
Total shipments
28
-
Total shipments from 2021-01-05 - 2023-08-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL NO OF CARTONS: 1872 SURGICAL INSTRUME NTS AS... | 2023-08-25 | M/s Surgical Design Inc |  M S WASHINGTON SURGICAL INTERNATIONAL RORAS |  PAKISTAN | 24,050.00 | kg | 1872 | 293212 | |
2 . | TOTAL NO OF CARTONS: 174 SURGICAL INSTRUMEN TS AS ... | 2023-08-25 | M/s Surgical Design Inc | M S HAZEL ENTERPRISES | PAKISTAN | 2,500.00 | kg | 174 | 080810 | |
3 . | TOTAL NO OF CARTONS: 2136 SURGICAL INSTRUMEN TS AS... | 2023-08-12 | M/s Surgical Design Inc | M S WASHINGTON SURGICAL INTERNATION RORAS | PAKISTAN | 28,010.00 | kg | 2136 | 700232 | |
4 . | 1899 CARTONS SURGICAL INSTRUMENTS | 2023-04-19 | M/s Surgical Design Inc | M S WASHINGTON SURGICAL INTERNATION RORAS |  SPAIN | 26,050.00 | kg | 1899 | 901890 | |
5 . | 135 CARTONS SURGICAL INSTRUMENTS | 2023-04-19 | M/s Surgical Design Inc | M S HAZEL ENTERPRISES | SPAIN | 1,810.00 | kg | 135 | 901890 | |
6 . | SURGICAL INSTRUMENTS | 2023-03-10 | M/s Surgical Design Inc | M/S WASHINGTON SURGICAL INTERNATION RORASROAD OPP GOHAR | PAKISTAN | 27,990.00 | kg | 2050 | 901890 | |
7 . | SURGICALINSTRUMENTS | 2023-03-07 | M/s Surgical Design Inc | M/S HAZEL ENTERPRISES | PAKISTAN | 5,020.00 | kg | 317 | ||
8 . | SURGICAL INSTRUMENTS | 2023-01-20 | M/s Surgical Design Inc | M/S GLORIOUS MERCANTILE CORP | PAKISTAN | 17,790.00 | kg | 1514 | 901890 | |
9 . | SURGICAL INSTRUMENTS | 2023-01-20 | M/s Surgical Design Inc | M/S MARYAM TRADE | PAKISTAN | 2,875.00 | kg | 274 | 901890 | |
10 . | SURGICAL INSTRUMENTS | 2023-01-20 | M/s Surgical Design Inc | M/S NAQEEBE ENTERPRISES | PAKISTAN | 7,865.00 | kg | 605 | 901890 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | M/S GLORIOUS MERCANTILE CORP | PAKISTAN | 2023-01-20 | 10.00 | 100,664.00 | kg |
2. | M/S NAQEEBE ENTERPRISES | PAKISTAN | 2023-01-20 | 9.00 | 48,669.00 | kg |
3. | M/S MARYAM TRADE GOHAD PUR MARALA | PAKISTAN | 2021-06-17 | 6.00 | 15,394.00 | kg |
4. | M/S WASHINGTON SURGICAL INTERNATIONAL RORAS | PAKISTAN | 2021-05-16 | 4.14 | 55,630.00 | kg |
5. | M S WASHINGTON SURGICAL INTERNATION RORAS | SPAIN | 2023-08-12 | 4.14 | 54,060.00 | kg |
6. | M S HAZEL ENTERPRISES | SPAIN | 2023-08-25 | 3.00 | 4,310.00 | kg |
7. | M/S MARYAM TRADE | PAKISTAN | 2023-01-20 | 1.50 | 2,875.00 | kg |
8. | M/S HAZEL ENTERPRISES | PAKISTAN | 2023-03-07 | 1.50 | 5,020.00 | kg |
9. | M/S WASHINGTON SURGICAL INTERNATION RORASROAD OPP GOHAR | PAKISTAN | 2023-03-10 | 2.02 | 27,990.00 | kg |
10. | WASHINGTON SURGICAL INTERNATIONAL RORAS | PAKISTAN | 2020-12-30 | 2.12 | 28,490.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | PAKISTAN | 2021-06-17 | 12 | 166,604.00 | kg |
2. | 47031, ALGECIRAS | PAKISTAN | 2023-04-19 | 8 | 111,048.00 | kg |
3. | 53550, KARACHI HARBOR | PAKISTAN | 2023-03-10 | 5 | 61,540.00 | kg |
4. | 53306, MUNDRA | PAKISTAN | 2023-08-25 | 3 | 54,560.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 901890 | Other instruments and appliances and parts and accessories thereof: | 2023-04-19 | 14 | 240,910.00 | kg | SURGICAL INSTRUMENTS |
2. | 853929 | Electrical filament or discharge lamps, including sealed beam lamp units and ultraviolet or infrared lamps; arc lamps; light-emitting diode (LED) light sources; parts thereof: | 2021-03-30 | 3 | 47,592.00 | kg | 2092 CARTON(S) CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO:WSI/2020/280 DATED:14.11.2020 AMS REF NO: PLUA000753 HBL SCAC CODE: PLUA |
3. | 170290 | Other, including invert sugar and other sugar and sugar syrup blends containing in the dry state 50 percent by weight of fructose: | 2021-06-17 | 2 | 12,430.00 | kg | TOTAL 700 CARTON(S) CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO: NE/2021/501 DATED: 15.01.2021 HBL SCAC CODE: PLUA AMS REF. NO: PLUA000782 |
4. | 700232 | Of other glass having a linear coefficient of expansion not exceeding 5 x 10-6 per Kelvin within a temperature range of 0˚C to 300˚C | 2023-08-12 | 2 | 36,572.00 | kg | 685CARTON(S)CONTAININGSURGICAL INSTRUMENTSAS PER INVOICE NO:NE/2020/41510 DATED:27.11.202 0 HBL SCAC CODE: PLUA AMS REF. NO: PLUA000757 |
5. | 170240 | Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar: | 2021-02-04 | 1 | 5,004.00 | kg | TOTAL 393 CARTON(S) CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO: MT 50 247/20 DATED:16.12.2020 HBL SCAC CODE:PLUA AMS REF. NO: PLUA000775 |
6. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2021-02-04 | 1 | 7,650.00 | kg | TOTAL 601 CARTON(S) CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO: NE/2020/420 11 DATED: 18.12.2020 HBL SCAC CODE: PLUA AMS REF. NO: PLUA000774 |
7. | 871130 | With internal combustion piston engine of a cylinder capacity exceeding 250 cc but not exceeding 500 cc | 2021-05-21 | 1 | 3,518.00 | kg | TOTAL 290 CARTON(S) CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO: MT 59 250/21 DATED:24.03.2021 |
8. | 611512 | Panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted: | 2021-05-21 | 1 | 8,506.00 | kg | TOTAL 703 CARTON(S) CONTAINING SURGICAL INST RUMENTS AS PER INVOICE NO: NE/2021/503 DATED:26.03.2021 |
9. | 293212 | 2-Furaldehyde (Furfuraldehyde) | 2023-08-25 | 1 | 24,050.00 | kg | TOTAL NO OF CARTONS: 1872 SURGICAL INSTRUME NTS AS PER INVOICE NO: WSI-2023-400 DATE: 2 2-06-202 |
10. | 080810 | Apples | 2023-08-25 | 1 | 2,500.00 | kg | TOTAL NO OF CARTONS: 174 SURGICAL INSTRUMEN TS AS PER INVOICE NO: WSI-2023-400HE-383-23 DATE: 22-06-202 |