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Supply Chain Intelligence about:

Master Textile Mills Ltd.

Company profile   Pakistan

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Cleaned and organized South American shipments

11 South American shipments available for Master Textile Mills Ltd.
Date Data Source Customer Details
2017-08-29 Colombia Imports
GRUPO ALV S.A.S.
XX XXXXX XXXXXXX XXXXXXXXX X X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2018-08-13 Colombia Imports
GRUPO ALV S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXX X X X XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-06-20 Colombia Imports
GRUPO ALV S.A.S.
XX XXXXX XXXXXXX XXXXXXXXX X X X XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X
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Contact information for Master Textile Mills Ltd.

 
Address
82-C/1,GULBERG.III,LAHORE-PAKISTAN KARACHI
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

793 shipment records available

Bill of Lading Number
575008141266
Shipment Date
2017-08-29
Filing Date
2017-08-29
Consignee
Grupo Alv S.A.S.
Consignee (Original Format)
GRUPO ALV S.A.S. CL 33 SUR 44 03
NIT ID (Original Format)
900299358
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Master Textile Mills Ltd.
Shipper (Original Format)
M/S. MASTER TEXTILE MILLS LIMITED 82-C-1, GULBERG 3
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
SSL-782-102-BUN
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209220000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXX X X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
11091.96
Item Quantity Unit
M2
Gross Weight (kg)
3065.0
Net Weight (kg)
2784.08
Value of Goods, CIF (USD)
$20,797
Value of Goods, FOB (USD)
$19,747
Freight Cost
1037.5
Freight Value
1049.97
Insurance Cost
12.47
Total Tax Paid
19245000
Acceptance Date
2017-08-18
Acceptance Number
352017000347950
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
258411
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20797.02
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
290342729
Document Type
N
Exchange Rate
2994.85
Flag Code
580
Identification Formula
35201700034795
Import Type
1
Incomex Office
99
Invoice Date
2017-06-22
Invoice Number
MTM-EXP279/201
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
94
Packaging Code
RO
Payment Date
2017-07-11
Payment Form
10
Payment Value
19245000
Preprinted Number
352017000347950
Subheadings
1
Tariff Base
62283955
Tariff Percentage
10.0
Tariff Subtotal
6228000
Tariff Total
6228000
User Type
23
Value Added Tax Base
68511955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13017000
Value Added Tax Total
13017000
Verification Number
1

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