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Who are the manufacturers of SM ENTERPRISES?

Let's check SM ENTERPRISES's supplier list!



sm enterprises is a , and company. This page shows the major manufacturers of SM ENTERPRISES. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SM ENTERPRISES.


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address of sm enterprises:

plot no f-346 ks 2226 baloch goth orangi town uc13 karachi pakistan


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Supplier list of SM ENTERPRISES

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sm enterprises imports
most of their products from:

  • 1. INDIA
  • 2. MEXICO
  • 3. TAIWAN
  • 1

  • UFLEX LIMITE…

  • 6 trades

  • close-key

2024-11-12

7 PKG

2194KG

PRINTED PACKAGING MATERIAL

HS 491110

2023-12-09

39 PKG

12422KG

PRINTED PACKAGING MATERIAL . . . .

HS 491110

2022-01-25

18 PCS

5246KG

------------ CAIU3707093 DESCRIPTION-------- 1X20 CONTAINER CONTAINING 18 PALLETS (11 ROLLS 329 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001205 21032020001213 S.B.NO.:6217214 DT.24.11.2021 S.B.NO.:6207307 DT.23.11.2021 HS CODE: 39239090 39219099 NET WT:-3847.580 KGS 2ND NOTIFY WILLSON INTERNATIONAL LIMITED CONCERNED PERSON: MARY LUCCHESI CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO . AMC1586232 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392390

2022-01-25

18 PCS

5246KG

------------ CAIU3707093 DESCRIPTION-------- 1X20 CONTAINER CONTAINING 18 PALLETS (11 ROLLS 329 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001205 21032020001213 S.B.NO.:6217214 DT.24.11.2021 S.B.NO.:6207307 DT.23.11.2021 HS CODE: 39239090 39219099 NET WT:-3847.580 KGS 2ND NOTIFY WILLSON INTERNATIONAL LIMITED CONCERNED PERSON: MARY LUCCHESI CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO . AMC1586232 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392390

2022-01-25

18 PCS

5246KG

------------ CAIU3707093 DESCRIPTION-------- 1X20 CONTAINER CONTAINING 18 PALLETS (11 ROLLS 329 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001205 21032020001213 S.B.NO.:6217214 DT.24.11.2021 S.B.NO.:6207307 DT.23.11.2021 HS CODE: 39239090 39219099 NET WT:-3847.580 KGS 2ND NOTIFY WILLSON INTERNATIONAL LIMITED CONCERNED PERSON: MARY LUCCHESI CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO . AMC1586232 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392390

2021-08-07

38 PCS

14752KG

------------ CMAU4120396 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 38 PACKAGES (390 ROLLS 283 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000450 21032020000451 S.B.NO.:2831630 2831450 DT.01.07.2021 HS CODE:39219099 39239090 NET WT: 12158.880 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-06-22

19 PCS

8301KG

------------ TCKU2829347 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PACKAGES( 522 ROLLS 106 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000127 21032020000128 S.B.NO.:1503910 1504723 DT.01.05.2021 HS CODE:-39239090 39219099 NET WT:-7013.31 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0505188 -------------GENERIC DESCRIPTION-------------

HS 392390

2021-05-10

40 PCS

15389KG

------------ CMAU5748047 DESCRIPTION---------1X40 HC CONTAINER 40 PACKAGES ( 248 ROLLS 540 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002657 20032020002658 S.B.NO.:9767207 9768675 DT.30.03.2021 HS CODE:39239090 39219099 NET WT:- 12380.300 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0500439 -------------GENERIC DESCRIPTION-------------

HS 392390

2021-04-19

19 PCS

7726KG

------------ EOLU8830742 DESCRIPTION---------1X20 CONTAINER 19 PACKAGES ( 226 ROLLS 207 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002499 20032020002500 S.B.NO.:9003821 DT.28.02.2021 S.B.NO.:9010023 DT.01.03.2021 HS CODE: 39239090 39219099 NET WT:6191.830 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS CAD0484902 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392390

2021-02-16

20 PCS

6161KG

------------ APZU3661148 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 47 ROLLS 277 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002208 20032020002209 SB NO.7565614 7563359 DT.30.12.2020 HS CODE: 39219099 39239090 NET WT:- 4684.820 KGS AMS NO FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0464585 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-01-05

20 PCS

7480KG

------------ CMAU1680653 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (126 ROLLS 240 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020002020 2003202000202 SB NO.6797122 DT.26.11.2020 SB NO.6802681 DT.27.11.2020 HS CODE:- 39219099 39239090 NET WT:- 6043.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0453982 -------------GENERIC DESCRIPTION-------------

HS 392190

2020-11-18

40 PCS

12888KG

------------ CMAU7652200 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 146 ROLLS 517 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001764 20032020001769 SB NO.5908712 5909329 DT.16.10.2020 NET WT: 9940.860 KGS HS CODE: 39219099 F

HS 392190

2020-10-28

39 PCS

10791KG

------------ TCLU8601428 DESCRIPTION---------1X40 CONTAINER CONTAINING 39 PALLETS ( 29 ROLLS 702 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001553 2003202000155 SB NO.5371414 5372703 DT.23.09.2020 HS CODE:39239090 39219099 NET WT:- 7783.470 K

HS 392390

2020-09-25

20 PCS

7663KG

------------ TEMU3165530 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 163 ROLLS 204 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001257 2003202000125 SB NO.4547242 4548839 DT.18.08.2020 HS CODE: 39219099 NET WT:-6281.480 KGS FREIG

HS 392190

2020-06-25

20 PKG

8596KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-04-16

18 PKG

8463KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-01-02

11 PCS

4701KG

------------ GESU1073984 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 318 ROLLS 94 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020001845 19032020001837 19032020001838 SB NO.8619222 861597

HS 491191

2019-12-04

14 PCS

7390KG

------------ TEMU1087171 DESCRIPTION---------1X20 CONTAINER CONTAINING 14 PALLETS ( 98 ROLLS 279 BOXES) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001631 190320200016 19032020001652 INVOICE NO. : 19032020001631 19032020001632 19032020001652 S.B.NO

HS 392390

2019-11-26

19 PCS

11215KG

------------ APZU3561196 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY CONTAINING:- PUMP ACCESSORIES HTS CODE: 84139190 INV NO. FBD-5393 DT. 28.09.2019 S.B. NO. 7268386 DT. 28.09.2019 IEC CODE: AAHCG1238N FREI

HS 841391

2019-10-24

20 PCS

9018KG

------------ CMAU3087610 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 268 ROLLS 121 BOXES) PRINTED PACKAGING MATERIALS AS PER INV. NO. 19032020001288 190320200012 INVOICE NO. : 190320200

HS 392190

2019-10-16

20 PCS

9161KG

------------ TGHU3552361 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 178 ROLLS 206 BOXES) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001198 190320200011 19032020001231 INVOICE NO. : 19032020001198 19032020001199 19032020001231 S.B.N

HS 392390

2019-07-07

18 PCS

5074KG

------------ CAIU3856707 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY 18 PALLETS ( 291 BOXES 13 ROLLS) PRINTED PACKAGING MATERIALS AS PER INV. NO. 19032020000482 190320200004 INVOICE NO. : 19032020000482 1903

HS 150990

2017-12-19

20 PKG

14195.41KG

20 PACKAGES (341 ROLLS ) PRIN TED PACKAGING MATERIAL INVOIC E NO: FL61/1508 SB NO: 996898 3 DT: 17.11.2017 CIF SHIP MENT (FREIGHT PREPAID) II ND NOTIFY PARTY: ROYAL C USTOMS BROKERS CONCERNED PERS ON: MARY ANGER CONTACT NO: 00 19058717961 RECEIVE D FOR SHIPMENT DT: 20.11.2017

HS 290341

2017-12-11

20 PKG

6930.1KG

20 PACKAGES (175 ROLLS & 231 B OXES ) PRINTED PACKAGING MATE RIAL INVOICE NO: FL61/1409 & FL61/1410 SB NO: 9608533 & 96 09261 DT: 31.10.2017 NET WET : 5620.32 KGS FREIGHT PREPA ID THC PREPAID 20 PACKAGES FIL-01 TO FIL-07 AND FIL-0 8 TO FIL-20

HS 491191

2017-12-04

20 PKG

13391.18KG

20 PACKAGES (358 ROLLS) PRINT ED PACKAGING MATERIAL INVOICE NO: FL61/1386 SB NO: 9584729 DT: 30.10.2017 HS CODE:39219 099 NET WET: 12091.52 KGS FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-01 TO FIL-2 0

HS 392190

2017-11-13

20 PKG

10460.47KG

20 PACKAGES (245 ROLLS & 108 B OXES ) PRINTED PACKAGING MAT ERIALS INVOICE NO. : FL61/132 1 & 1322 S/BILL NO. : 936356 6 & 9364039 DT: 17.10.2017 HS CODE:39219099 NET WET: 9174. 37 KGS FREIGHT PREPAID THC P REPAID 20 PACKAGES FIL-01 TO FIL-14 AND FIL-15 TO FIL- 20

HS 392190

2017-11-06

20 PKG

5892.26KG

20 PACKAGES (68 ROLLS & 324 BO XES ) PRINTED PACKAGING MATER IAL INVOICE NO: FL61/1217 & 1 218 SB NO: 9048256 & 9048448 DT: 03.10.2017 CIF SHIPME NT (FREIGHT PREPAID) II ND NOTIFY PARTY: ROYAL CUSTOMS B ROKERS CONCERNED PERSON: MARY ANGER CONTACT NO: 0019058717 961 RECEIVED FOR SH IPMENT DT: 04.10.2017

HS 481029

2017-09-25

13 PKG

4115.06KG

13 PALLETS (202 BOXES & 28 ROL LS ) PRINTED PACKAGING MATERI AL INVOICE NO: FL61/881 & 882 SB NO: 8070972 & 8071073 DT: 17.08.2017 CIF SHIPMENT (FREIGHT PREPAID) II ND NOTIFY PARTY: ROYAL CUSTOM S BROKERS CONCERNED PERSON: M ARY ANGER CONTACT NO: 0019058 717961

HS 551342

2017-09-14

20 PKG

9104.66KG

20 PACKAGES(133 ROLLS & 220 BO XES) PRINTED PACKAGING MATERI ALS INVOICE NO: FL61/774 & 77 5 SB NO: 7753018 & 7746348 DT : 01.08.2017 HS CODE :3921909 9 & 39239090. NET WET : 7808. 720 KGS FREIGHT PREPAID TH C PREPAID 20 PACKAGES FIL- 01 TO FIL-08 AND FIL-09 TO FIL -20

HS 392190

2017-08-05

20 PKG

5915.4KG

20 PACKAGES (306 BOXES & 54 RO LLS) PRINTED PACKAGING MATERIA L INVOICE NO: FL61/508 & 509 S B NO: 6940091 DT: 23.06.2017 6 931431 DT: 23.06.2017 HS CODE :39239090 & 39219099 CIF SHIPM ENT (FREIGHT PREPAID) H S CODE: 39239090

HS 392390

2017-07-25

20 PKG

5059.45KG

20 PACKAGES (360 BOXES) PRINT ED PACKAGING MATERIAL INVOICE NO: FL61/480 SB NO: 6860988 DT: 20.06.2017 HS CODE : 3923 9090 NET WET : 3727.800 KGS FREIGHT PREPAID THC PREPAID 20 PACKAGES FIL-01 TO FIL -20

HS 392390

2017-07-03

8 PKG

1841KG

PAPER PRINTED MATERIAL

HS 482110

2017-07-03

20 PKG

6148.09KG

20 PALLETS (50 ROLLS & 308 BOX ES) ONLY CONTAINING PRINTED P ACKAGING MATERIALS INV. NO: F L61/274 & 275 S.BILL NO.: 614 5355 & 6146339 DT: 18.05.2017 (FREIGHT PREPAID) II ND NOTIFY PARTY: ROYAL CUSTOMS B ROKERS CONCERNED PERSON: MARY ANGER CONTACT NO: 0019058717 961 RECEIVED FOR SH IPMENT DT: 22.05.2017

HS 700600

2017-07-03

20 PKG

6943.71KG

20 PACKAGES (161 ROLLS & 212 B OXES ) SAID TO CONTAIN PRINT ED PACKAGING MATERIALS AS PER INV. NO. FL61/323 & 324 S.BI LL NO. 6298568 & 6298436 DTD. 25/05/2017 2. NOTIFY PART Y ROYAL CUSTOMS BROKERS CONC ERNED PERSON: MARY ANGER CONT ACT NO: 0019058717961 RECEI VED FOR SHIPMENT DT: 26.05.20 17

HS 210690

2017-06-19

20 PKG

5200.07KG

20 PALLETS (360 BOXES) ONLY CO NTAINING PRINTED PACKAGING MA TERIALS INV. NO: FL61/247 S. BILL NO.: 6048601 DT: DT: 13. 05.2017 CIF SHIPMENT (F REIGHT PREPAID) II ND NOTIFY PARTY: ROYAL CUSTOMS BROKERS CONCERNED PERSON: MAR Y ANGER CONTACT NO: 001905871 7961

HS 551342

2017-06-12

20 PKG

12140.6KG

PALLETS (270 ROLLS & 100 BOXES ) ONLY CONTAINING PRINTED PA CKAGING MATERIALS INV. NO: FL 61/216 &217 S.BILL NO.: 59361 21 DT: 8/5/2017 5935544 DT : 8/5/2017 CIF SHIPMENT (FREI GHT PREPAID) II ND NOTIFY PAR TY: ROYAL CUSTOMS BROKERS CO NCERNED PERSON: MARY ANGER CO NTACT NO: 0019058717961 RECEI VED FOR SHIPMENT DT: 09.05.20 17

HS 210120

2017-06-06

20 PKG

9802.3KG

20 PALLETS (164 BOXES & 193 RO LLS) ONLY CONTAINING PRINTED PACKAGING MATERIALS INV. NO: FL61/194 & 195 S.BILL NO.: 58 28673 DT: 03.05.2017 5829014 DT: 03.05.2017 CIF SHIPME NT (FREIGHT PREPAID) II ND NOTIFY PARTY: ROYAL CUS TOMS BROKERS CONCERNED PERSON : MARY ANGER CONTACT NO: 0019 058717961 RECEIVED FOR SHIPMENT DT: 05.05.2017

HS 700600

2017-06-05

20 PKG

6740.95KG

20 PALLETS (272 BOXES & 81 ROL LS) ONLY CONTAINING PRINTED P ACKAGING MATERIALS INV. NO: F L6L1L65 &L66 S.BILL NO.: 5784 842 & 5785303 DT: 01.05.2017 HS CODE NO. 39239090 CIF SHIP MENT (FREIGHT PREPAID) II ND NO11FY PARTY: ROYAL CUSTOMS B ROKERS CONCERNED PERSON: MARY ANGER CONTACT NO: 0019058717 961 RECEIVED FOR SHIPMENT DT : 03.05.2017

HS 392390

2017-05-29

20 PKG

5239.99KG

20 PACKAGES (360 BOXES) ONLY C ONTAINING PRINTED PACKAGING M ATERIALS INV. NO: FL61/140 S .BILL NO.: 5702677 DT: 27.04.2 017 HS CODE NO. 39239090 NET WET : 3908.25 KGS FREIGHT PREPAID THC PREPAID 20 P ACKAGES FIL-01 TO FIL-20

HS 392390

2017-05-15

20 PKG

5102.55KG

20 PACKAGE (360 BOXES) ONLY CO NTAINING PRINTED PACKAGING MA TERIALS INV. NO: FL61/30 S.B ILL NO.: 5330366 DT: 10.04.201 7 HS CODE NO. 39239090 CIF SHIPMENT (FREIGHT PREPAID) II ND NOTIFY PARTY: ROYAL CU STOMS BROKERS CONCERNED PERSO N: MARY ANGER CONTACT NO: 001 9058717961

HS 392390

2017-05-03

20 PKG

9000.33KG

20 PALLETS (210 ROLLS & 141 BO XES) ONLY CONTAINING PRINTED PACKAGING MATERIALS INV. NO: FL61-2169 & 2170 S.BILL NO.: 5099634 & 5101674 DT: 30.03.20 17 HS CODE NO. 39219099 II ND NOTIFY PARTY: ROYAL CUSTO MS BROKERS CONCERNED PERSON: MARY ANGER CONTACT NO: 001905 8717961 RECEIVED FOR SHIPME NT DT: 31.03.2017

HS 392190

2017-02-07

14 PKG

8659KG

PRINTED PACAKGING MATERIAL

HS 491110

2016-12-05

19 PKG

6876.12KG

19 PACKAGES(158 ROLLS & 152 BO XES) PRINTED PACKAGING MATERI ALS INVOICE NO: FL61-1288 & 1 289 & 1292 SB NO: 2017001,201 6847,2016135 DT: 02.11.2016 H S CODE : 39219099 NET WET : 5 645.17 KGS FREIGHT PREPAID T HC PREPAID 19 PALLETS FIL- 01 TO FIL-08 AND FIL-09 TO FIL -18 AND FIL-19

HS 320411

2016-11-28

20 PKG

6678.81KG

20 PACKAGES CONTAIN 252 BOXES & 107 ROLLS PRINTED PACKAGIN G MATERIALS INVOICE NO: FL61- 1234 & 1235 S/BILL NO: 186463 5 & 1862988 DT: 25.10.2016 HS CODE : 39219099 NET WET : 54 62.77 KGS FREIGHT PREPAID IH C PREPAID FIL-01 TO FIL-06 AND FIL-07 TO FIL-20

HS 392190

2016-11-21

20 PKG

8665.57KG

20 PACKAGES (180 BOXES & 165 R OLLS) PRINTED PACKAGING MATER IALS INVOICE NO: FL61-1190 & 1191 SB NO:1697813 & 1702387 DT: 18.10.2016 HS CODE : 3921 9099 NET WET: 7364.85 KGS 20 PACKAGES FIL-01 TO FIL-10 AND FIL-11 TO FIL-20

HS 392190

2016-11-07

18 PKG

4660.29KG

18 PACKAGES (313 BOXES ) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO. : FL61- 1105 SB NO: 1382834 DT: 30.9. 2016 CIF SHIPMENT FREIGHT PREPAID

HS 701940

2016-09-27

5 PKG

1353KG

PRINTED PACAKGING MATERIAL

HS 491110

2016-09-27

5 PKG

1353KG

PRINTED PACAKGING MATERIAL

HS 491110

2016-09-20

25 PKG

9029KG

PAPER PRINTED MATERIAL

HS 482110

2016-09-12

20 PKG

5191.91KG

20 PACKAGES (341 BOXES & 6 ROL LS) PRINTED PACKAGING MATERIA L INVOICE NO: FL61-689 & 690 SB NO: 9187273 & 9186924 DT: 01.08.2016 NET WET : 3876.63 KGS FREIGHT PREPAID THC PREP AID 20 PACKAGES FIL-01 TO FIL-19 AND FIL-20

HS 491191

2016-09-06

20 PKG

7395.95KG

20 PALLETS (288 BOXES & 72 ROL LS) SAID TO CONTAIN PRINTED PACKAGING MATERIAL AS PER INV . NO. FL61- 660 & 661 S.BILL NO. 9119310 & 9119344 DTD: 28/ 07/2016 GROSS WT. NET WT. 7395.99 KGS 6062.99 KGS

HS 551342

2016-08-29

20 PKG

6833.94KG

20 PACKAGES (139 ROLLS & 203 B OXES ) PRINTED PACKAGING MA TERIALS AS PER INV. NO. FL61- 633 & 634 SB NO: 9058436 & 90 58435 DT: 25.07.2016 HS CODE : 39239090 NET WET : 5576.41 KGS FREIGHT PREPAID IHC PREP AID)

HS 392390

2016-08-01

20 PKG

5081.68KG

PRINTED PACKAGING MATERIALS A S PER INV. NO. FL61- 471 S.BI LL NO. 8582590 DT: 30.06.2016

HS 551342

2016-07-25

20 PKG

5514.42KG

20 PACKAGES(324 BOXES & 28 ROL LS) PRINTED PACKAGING MATERIA L INVOICE NO: FL61-418 & 419 S/BILL NO:8389826 & 8389823 D T: 21.06.2016 HS CODE :392390 90 NET WET :4203.23 KGS FREI GHT PREPAID IHC PREPAID FI L-01 TO FIL-18 & FIL-19 TO FIL -20

HS 392390

2016-07-05

21 PKG

5604.23KG

21 PACKAGES CONTAIN 329 BOXES & 38 ROLLS PRINTED PACKAGING MATERIAL INVOICE NO: FL61-309 & 310 S/BILL NO: 7977869 & 7 977846 DT: 31.05.2016 HS CODE : 39239090 NET WET : 4194.97 KGS FREIGHT PREPAID IHC PRE PAID FIL-01 TO FIL-19 AND FIL-20 TO FIL-21

HS 392390

2016-06-14

13 PKG

5362KG

PRINTED PACAKGING MATERIAL

HS 491110

2016-05-24

8 PKG

2492.08KG

08 PACKAGES (185 BOXES) PRIN TED PACKAGING MATERIAL AS PE R INV. NO. FL61-69 S.BILL NO . 7108911 DT: 16.04.2016 NE T WT. 1910.110 KGS HS CODE:3 9239090

HS 392390

2016-05-09

17 PKG

3597KG

PRINTED PACAKGING MATERIAL

HS 491110

2016-05-02

20 PKG

5614.21KG

20 PACKAGES CONTAIN 289 BOXES & 75 ROLLS PRINTED PACKAGING MATERIAL INVOICE NO: FL61-202 9 & 2030 S/BILL NO: 6707890 & 6707937 DT: 28.03.2016 HS CO DE : 39239090 NET WET : 4292. 48 KGS FREIGHT PREPAID IHC P REPAID FIL-01 TO FIL-04 AND F IL-05 TO FIL-20

HS 392390

2016-05-02

8 PKG

4069.25KG

08 PALLETS (151 ROLLS) SAID TO CONTAIN PRINTED PACKAGING MA TERIALS INVOICE NO. : FL61-19 82 S/BILL NO. : 6585041 DT: 21.03.2016 CIF SHIPMENT (FREI GHT PREPAID) 2ND NOTIFYING PARTY ROYAL CUSTOMS BROKERS CONCERNED PERSON : MARY ANGER CONTACT NO: 0019058717961 NET WT: 3542.02 KGS GROSS WT .: 4069.22 KGS

HS 551342

2016-04-04

20 PKG

6665.2KG

20 PALLETS (280 BOXES & 67 ROL LS) SAID TO CONTAIN PRINTED PACKAGING MATERIALS AS PER IN V. NO. FL61-1880 & 1881 S.BIL L NO. 6156950 DTD. 29.02.2016 6142558 DTD. 29.0 2.2016

HS 210690

2016-03-21

20 PKG

5377.88KG

20 PALLETS (360 BOXES) PRIN TED PACKAGING MATERIALS AS PE R INV. NO. FL61-1838 INVOICE NO. FL61-1838 S.BILL NO. 5946 487 DT. 18.02.2016

HS 170240

2016-03-14

20 PKG

8409.74KG

PRINTED PACKAGING MATERIALS I NVOICE NO. : FL61-1814 & 1815 S/BILL NO. : 5821812 & 58227 47 DT: 12.02.2016 CIF SHIPMEN T (FREIGHT PREPAID) 2ND NO TIFYING PARTY ROYAL CUSTOMS B ROKERS CONCERNED PERSON : MAR Y ANGER CONTACT NO: 001905871 7961 NET WT: 7004.84 KG S GROSS WT.: 8409.92 KGS

HS 551332

2016-03-07

4 CTN

972KG

PRINTED PACKAGING MATERIAL

HS 491110

2016-03-01

20 PKG

8409.74KG

20 PACKAGES (360 BOXES ) INVO ICE NO. : FL61-1743 S/BILL NO . : 5544167 DT: 29.01.2016 C IF SHIPMENT (FREIGHT PREPAID) GROSS WEIGHT: 5244.74 KILOGRA MS

HS 170240

2016-02-01

20 PKG

8361.21KG

370 BOXES PACKED IN 20 PACKAGE S ONLY CONTAINING:PRINTED PAC KAGING MATERIAL INV.NO:FL61-1 662 & 1663 SB.NO:5056625 & 50 56589 DT.31.12.2015 HS CODE:3 9239090 & 39219099

HS 392390

2016-02-01

20 PKG

5077.6KG

371 BOXES PACKED IN 20 PACKAGE S PRINTED PACKAGING MATERI ALS INVOICE NO. : FL61-164 1 S/BILL NO. :5007262 DT: 30. 12.2015 HS CODE : 39239090

HS 392390

2016-01-04

4 PKG

1980KG

PRINTED PACKAGING MATERIAL HS CODE 392104

HS 392104

2015-11-16

14 PKG

3425KG

PRINTED PACKAGING MATERIAL

HS 491110

2015-10-25

20 PKG

8897KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-10-04

20 PKG

5320KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-09-27

20 PKG

58864KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-07-13

11 PKG

7729KG

PRINTED PACKAGING MATERIAL

HS 491110

2015-07-06

20 PKG

58864KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-06-29

20 PKG

7307KG

PRINTED PACKAGING MATERIAL

HS 491110

2015-06-29

20 PKG

11882KG

PRINTED PACKAGING MATERIAL

HS 491110

2015-06-08

8 PKG

6684KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-06-01

20 PKG

11957KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-05-25

2 PKG

1688KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-05-04

2 PKG

1850KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-03-16

35 PKG

8651KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-03-02

40 PKG

9022KG

PRINTED PACAKGING MATERIAL

HS 491110

2015-02-23

40 PKG

11658KG

PRINTED PACKAGING MATERIAL

HS 491110

2015-02-23

40 PKG

11658KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-12-29

20 PKG

5267KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-12-08

17 PKG

7401KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-12-02

10 PKG

7027KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-11-24

20 PKG

4955KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-11-11

20 PKG

5389KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-11-03

15 PKG

3844KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-10-21

20 PKG

7054KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-10-13

20 PKG

5906KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-10-06

20 PKG

10854KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-09-30

20 PKG

12894KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-09-09

36 PKG

10459KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-08-01

20 PKG

6423KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-07-12

20 PKG

5276KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-07-12

20 PKG

14641KG

PRINTED PACKING MATERIAL HS CODE 392190

HS 392190

2014-06-20

17 PKG

9440KG

PRINTED PACKING MATERIAL HS CODE 392190

HS 392190

2014-06-20

17 PKG

9440KG

PRINTED PACKING MATERIAL HS CODE 392190

HS 392190

2014-06-13

20 PKG

5110KG

PRINTED PACKING MATERIAL HS CODE 392390

HS 392390

2014-06-06

20 PKG

13685KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-04-24

13 PKG

5026KG

PRINTED PACAKGING MATERIAL

HS 491110

2014-04-04

18 PKG

4923KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-03-29

6 PKG

1560KG

PRINTED PACKING MATERIAL HS CODE 392390

HS 392390

2014-03-29

13 PKG

7808KG

PRINTED PACKING MATERIAL HS CODE 392390

HS 392390

2014-03-08

12 PKG

3127KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-02-06

20 PKG

6793KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-02-06

6 PKG

2008KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-02-06

1 PKG

583KG

PRINTED PACKAGING MATERIAL

HS 491110

2014-01-11

19 PKG

9751KG

PRINTED PACKAGING MATERIAL

HS 491110
  • 2

  • ALA METALS L…

  • 1 trades

  • close-key

2021-03-03

11 PCS

24297KG

SCRAP SAVES ZINC SCRAP SAVES/SCOPE/SCREEN/ SCORE AS PER ISRI NET WEIGHT 24,273 MT FREIGHT PREPAID XXNOTIFY INFO TEL NO. 8171000818 / 9412263400 EMAIL ID SMENTERPRISES.AGRAGMAIL .COM

HS 790200
  • 3

  • J K ADVANCED…

  • 1 trades

  • close-key

2021-03-11

480 CTN

2640KG

SHRINK MATERIAL (FILM/PLASTIC BAG)

HS 842330

total import quantity of SM ENTERPRISES

Imports in 2021
weight86746 KG
CTNS647 CTNS
orders8 orders

Imports / year in kg



SM ENTERPRISES supplier cooperation insights

UFLEX LIMITED

arrow-right search factory

#1 supplier
SM ENTERPRISES

uflex limited is the major supplier of sm enterprises

uflex limited support from singapore. Their major products are . sm enterprises gets its from uflex limited.

Address:

summery

Summary of sm enterprises and uflex limited's cooperation.

Between 2014 and 2017, sm enterprises ordered 6 shipments from uflex limited.

In 2014, sm enterprises made up 5% of uflex limited's sales to USA. This number went to 2% by 2015 and 3% in 2016. In 2017, sm enterprises made up 2% of uflex limited’s sales to USA

uflex limited products

sm enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
27 16 26 20 0 5 6 6 3 1 1 0

ALA METALS LLC P O BOX

arrow-right search factory

#2 supplier
SM ENTERPRISES

ala metals llc p o box is the major supplier of sm enterprises

ala metals llc p o box support from mexico. Their major products are . sm enterprises gets its from ala metals llc p o box.

Address:

summery

Summary of sm enterprises and ala metals llc p o box's cooperation.

Between 2014 and 2017, sm enterprises ordered 1 shipments from ala metals llc p o box.

In 2014, sm enterprises made up 0% of ala metals llc p o box's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sm enterprises made up 0% of ala metals llc p o box’s sales to USA

ala metals llc p o box products

sm enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

J K ADVANCED INTERNATIONAL CO LTD

arrow-right search factory

#3 supplier
SM ENTERPRISES

j k advanced international co ltd is the major supplier of sm enterprises

j k advanced international co ltd support from taiwan. Their major products are . sm enterprises gets its from j k advanced international co ltd.

Address:

summery

Summary of sm enterprises and j k advanced international co ltd's cooperation.

Between 2014 and 2017, sm enterprises ordered 1 shipments from j k advanced international co ltd.

In 2014, sm enterprises made up 0% of j k advanced international co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sm enterprises made up 0% of j k advanced international co ltd’s sales to USA

j k advanced international co ltd products

sm enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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