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 2024-10-31
PAKISTAN Importer/Exporter
Data Source：Customs Data
Records：839 Buyers：38 Suppliers：38
Related Product HS Code： 39202090 39239090 48173000 48192000 48211090 48219000 82130000 82142000 90189090
Related Trading Partners: OTTO ROEHRIG GESENKSCHMIEDE GMBH , SKY PRINTING LTD. , FOSHAN YUEHUIGANG TRADING CO., 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 839 customs import and export records related to it, and among the trade partners of HOUSE OF SURGICAL (PVT) LTD., 38 procurers and 38 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 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 |
| 2020 | Import | 23 | 1 | 4 | 66 | 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 2024-10-31.
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 |
|---|---|---|---|---|---|---|
| 2024-10-14 | Import | 48173000 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) PET BOX FOR PACKING MATERIAL QTY 9500-PCS GROSS WT 89.46-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENTS | CHINA | W**** | More |
| 2024-10-14 | Import | 48211090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) PAPER CARD FOR PACKING MATERIAL QTY 156000-PCS GROSS WT 1167.62-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | W**** | More |
| 2024-10-14 | Import | 48211090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) PAPER CARD FOR PACKING MATERIAL QTY 13850-PCS GROSS WT 104.50-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | S***. | More |
| 2024-10-14 | Import | 39239090 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) OPP BAGS FOR PACKING MATERIAL QTY 9500-PCS GROSS WT 23.81-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | W**** | More |
| 2024-10-14 | Import | 48173000 | (INVOICE AND PACKING LIST ATTACHED ON CTNS) 21074 PACKS FOR PACKING MATERIAL QTY 5600-PCS GROSS WT 116.11-KGS @ IMPORT UNDER SRO 492(I) 2009 SNO 10 DT 13-06-2009.OTHER DETAIL AS PER ATTACHED DOCUMENT | CHINA | W**** | More |
| 2024-10-31 | Export | 82142000 | MANICURE PRODUCTS M/O 100% STAINLESS STEEL AS PER INVOICE UNDER REBATE CLAIM | AUSTRALIA | M***. | More |
| 2024-10-31 | Export | 90189090 | 11490 -/PCS ASSORTED MANICURE INSTRUMENTS ( CUTICLE NIPPERS & PLIERS ) MADE OF STAINLESS STEEL PACKED WITH TEM IMP MATERIAL IMPORT UNDER B/E NO. 52430 | FRANCE | A***N | More |
| 2024-10-31 | Export | 90189090 | 4110 -/PCS HAIR DRESSING SCISSORS MADE OF STAINLESS STEEL PACKED WITH TEM IMP PACKING MATERIAL IMPORT UNDER B/E NO. 52430 DETAIL AS PER INVOICE NO. HOS/7059/24 DATED:30/10/2024 | FRANCE | A***N | More |
| 2024-10-30 | Export | 82142000 | 14600 -/PCS ASSORTED MANICURE INSTRUMENTS MADE OF STAINLESS STEEL DETAIL AS PER INVOICE NO. HOS/7057/24(C) DATED:28/10/2024 | UNITED KINGDOM | R***, | More |
| 2024-10-30 | Export | 82142000 | MANICURE INSTRUMENTS AS PER INVOICE | UNITED KINGDOM | R***, | More |