HOUSE OF SURGICAL (PVT) LTD.
NBD Company Number：43N100024594
Address：13 km Daska Rd, Sialkot, Punjab 51040, Pakistan
The latest trade data of this company is 2025-12-29
PAKISTAN Importer/Exporter
Data Source：Customs Data
Records：1099 Buyers：47 Suppliers：27
Related Product HS Code： 39202090 39239090 48173000 48192000 48211090 48219000 82130000 82142000 90189090
Related Trading Partners: M.R.IMPORT & EXPORT SERVICES , SKY PRINTING LTD. MORE
HOUSE OF SURGICAL (PVT) LTD. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for HOUSE OF SURGICAL (PVT) LTD. to appear in the customs data of the PAKISTAN，and at present, NBD Customs Data system has included 1099 customs import and export records related to it, and among the trade partners of HOUSE OF SURGICAL (PVT) LTD., 47 procurers and 27 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 17 | 4 | 5 | 234 | 0 |
| 2024 | Import | 12 | 9 | 3 | 72 | 0 |
| 2023 | Export | 18 | 4 | 7 | 185 | 0 |
| 2023 | Import | 7 | 7 | 2 | 50 | 0 |
| 2022 | Export | 26 | 5 | 7 | 182 | 0 |
| 2022 | Import | 9 | 8 | 1 | 75 | 0 |
| 2021 | Import | 8 | 1 | 2 | 15 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of HOUSE OF SURGICAL (PVT) LTD. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of HOUSE OF SURGICAL (PVT) LTD. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-12-29.
Recent customs import and export records of HOUSE OF SURGICAL (PVT) LTD. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-12-29 | Import | 48211090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS)PAPER CARDS FOR PACKING MATERIAL QTY 62050-PCS GROSS WT 400.50-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | T***. | More |
| 2025-12-29 | Import | 48211090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS)LABELS FOR PACKING MATERIAL QTY 51100-PCS GROSS WT 4.00-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | T***. | More |
| 2025-12-29 | Import | 48211090 | ( INVOICE AND PACKING LIST ATTACHED ON CTNS) PAPER CARDS FOR PACKING MATERIAL QTY 128050-PCS GROSS WT 1008-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | W***. | More |
| 2025-12-29 | Import | 48239090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) POLYBAGS FOR PACKING MATERIAL QTY 10000-PCS GROSS WT 25.50-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | T***. | More |
| 2025-12-22 | Import | 40161090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) RUBBER HANDLES FOR PACKING MATERIAL QTY 300,000-PCS GROSS WT 1459-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | T***. | More |
| 2025-12-24 | Export | 90189090 | 52990 -/PCS ASSORTED MANICURE NAIL NIPPRS MADE OF STAINLESS STEEL DETAIL AS PER INVOICE NO. HOS/7215/25 (A) DATED:18/12/2025. | UNITED KINGDOM | V***, | More |
| 2025-12-24 | Export | 90189090 | 10 -/PCS MANICURE PODIATRY NAIL NIPPERS SMALL CODE NO. C03264 MDAE OF STAINLESS STEEL | UNITED KINGDOM | V***, | More |
| 2025-12-19 | Export | 90189090 | 5852-PCS SURGICAL INSTRUMENTS M/O SS DETAIL AS PER INVOICE NO.HOS/7222/25 DATED 13.12.2025 | AUSTRALIA | A***H | More |
| 2025-12-19 | Export | 90189090 | 20-PCS SURGICAL INSTRUMENTS M/O SS | AUSTRALIA | A***H | More |
| 2025-12-11 | Export | 90189090 | 6240 -/PCS ASSORTED MANICURE SCISSORS MADE OF STAINLESS STEEL PACKED WITH TEM IMP PAPER CARDS IMPORT UNDER B/E NO. 27187 DETAIL AS PER INVOICE NO. HOS/7216/25 DATED:09/12/2025. | ITALY | A***L | More |