K.A Enterprises

US Customs records for K.A Enterprises, a supplier based in Pakistan. See their past imports and exports, including shipments to Unified Inc in Dupont Plainview, Ny, an importer based on New York/newark Area, Newark, New Jersey.

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Total Shipments
6
Trading Partners
5
Top Partner
Gp Cellulose Gmbh
Ports
4
Top Port
South Riding Point
Contact Info
K.A Enterprises
18-19, 1st Floor, Yarn Centre Montg Karachi Sd 74000 Pakistan

K.A Enterprises Records

Get a complete supplier history

Updated:

Overview

Total 6

Total Shipments

6
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Mar 28, 2024

Total shipments from Nov 1, 2006 to Mar 28, 2024

2006200720082009201020112012201320142015201620172018201920202021202220232024
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Houston, Texas
  • New York/Newark Area, Newark, New Jersey
  • Los Angeles, California

Shipments

Latest 5 of 6
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MEDUK3137206
Socks HS 6115.301 0 As Per Commercial Invo Ice NO.KA-231-2024 Dated 07-02-2024 On Behalf Of Exporter: Shipper : K. A. Enterprizes Pvt Ltd Fi # Dt: 07-02-2024 Hbl# Wlny K145024 Actual Importer: Unified Inc
UNIFIED INCMar 27, 2024India11,022 Kgs668 CTN
2MEDUPV454095
Socks, Quantity= 17800-D Ozen Pairs, H.S Code: 61 15.3010. As Per Commerci Al Invoice No: KA-155-2022 Dated: 01-09-2022 N Et Weight: 9,677.88 kg On Behalf Of Expor Ter: K.A Enterprizes Pvt L Td Financial Instrument Nu Mbers: 092022 Dated: 01-09, -2022 Dated: 01-09-2022 Hbl # WLHOU0244-22
JAB TRADING INDUSTRIES LLCNov 12, 2022India11,458 Kgs890 CTN
3PYRDKHI912304726
Socks
UNIHOSIERY CO., INCJun 24, 2021Singapore11,354 Kgs766 CTN
4MSCUUZ197726
Conataining 16540 Dozen Pa Irs Only: Crew Socks 10-13 9-11, 6-8, 2-3 Ankle 9-11 10-13, 6-8 16540 -Dozens P Air As Per Commercial Invo Ice NO.KA003/J H.S.Code: 6 115.3010 Net Weight: 8917 .20 kg Freight Prepaid. - = On Behalf Of Exporter: K .A. Enterprises Hbl No: S N-RG-HOU-1729 Form, E No : Dt 12/ 07/2018
JAB TRADING INDUSTRIES LLCAug 26, 2018Pakistan10,276 Kgs827 CTN
5MSCUPQ934056
737 Cartons Conataining 14 740 Dozen Pairs Only: Crew Socks 10-13, 9-11, Ankle 6-8 14740-DOZENS Pair As Per Commercial Invoice No. KA002/J HS 6115.301 0 Gross Weight: 11716.30 K Gs Net Weight: 10305.60 K Gs Freight Prepiad On Behalf O F Exporter: K.A. Enterpris Es Priv Hbl No: Sn-Pl, -Hou- 1525 Form 'E' No: DIB-2017 -0000003898 Dt: 22/12/2017
JAB TRADING INDUSTRIES LLCFeb 11, 2018Bahamas11,716 Kgs737 CTN

Importers

Total 3
  1. 1
    JAB TRADING INDUSTRIES LLC
    Houston, Texas · Most Recent Nov 12, 2022
    4 ctrs
    43,093 Kgs
  2. 2
    UNIFIED INC
    New York/Newark Area, Newark, New Jersey · Most Recent Mar 27, 2024
    1 ctrs
    11,022 Kgs
  3. 3
    UNIHOSIERY CO., INC.
    Los Angeles, California · Most Recent Jun 24, 2021
    1 ctrs
    11,354 Kgs

Suppliers

Total 1
  1. 1
    GP CELLULOSE GMBH
    Most Recent Sep 15, 2020
    4 ctrs
    101,559 Kgs

About

Contact Info
Supplier
K.A Enterprises
18-19, 1st Floor, Yarn Centre Montg Karachi Sd 74000 Pakistan

More data available to paid subscribers

Sample Shipment From K.A Enterprises

Bill of Lading:MEDUK3137206
Arrival Date:

Product

Container Number: MSDU6731527
Cargo #1
Description
Socks HS 6115.301 0 As Per Commerc Ial Invo Ice NO.KA-231-2024 Dated 07-02-202 4 On Behalf O F Exporter: Shipper : K. A. Enterprizes Pvt L Td Fi # Dt: 07-02-202 4 Hbl# Wlny K145024 Actual Importer: Unif Ied Inc
Keywords
socks
HS-Code
HS CODE 6115 3000
Piece Count
668
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
FX25312448, PK1256300
Equipment Description
CN
Type
40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length
Type of Service
House to House
Marks & Numbers
AS PER HBL SAME SAME SAME SAME SAME SAME

Transit

Carrier
MSC MEDITTERRANEAN SHIPPING COMPANY SA
Carrier Code
MEDU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
MUNDRA
Voyage Number
406A
Country of Origin
PAKISTAN
Vessel Name
MSC ESTHI
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MEDUK3137206
Weight (LB/KG)
24303.510000000002 / 11022
Quantity
668 CTN
Container Count
1
Place of Receipt
PORT QASIM
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
65 X
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
UNIFIED INC
225 DUPONT STREET DUPONT PLAINVIEW NY 11803 UNITED STATES
Notify Party
GLOBE SHIPPING INC
RO JAMAICA QUEENS, NY 11413, USA
Shipper
K.A. ENTERPRISES
18-19, 1ST FLOOR, YARN CENTRE MONTG KARACHI SD 74000 PAKISTAN

More data available to paid subscribers

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