| 2025-10-26 |
BANQ1069593117 |
INOVA TEXTILES S A DE C V |
119.0 kg |
950629.0
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES BOXES PIECES INVOICE: HS CODE: |
| 2025-10-26 |
BANQ1069809140 |
GRUPO MAQUILADOR DE XALAPA S A DE C V |
562.0 kg |
420340.0
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: ON BEHALF OF DESIPRO |
| 2025-09-24 |
BANQ1069050461 |
INOVA TEXTILES S A DE C V |
586.0 kg |
950629.0
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES BOXES PIECES INVOICE: HS CODE: |
| 2025-08-31 |
BANQ1068364240 |
INOVA TEXTILES S A DE C V |
1342.0 kg |
950629.0
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES INVOICE: BOXES HS CODE: ON BEHALF OF DESIPRO |
| 2025-08-31 |
BANQ1068662804 |
GRUPO MAQUILADOR DE XALAPA S A DE C V |
902.0 kg |
401693.0
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX , EX HS CODE: , , ON BEHALF OF DESIPRO |
| 2025-08-26 |
BANQ1068568801 |
GRUPO MAQUILADOR DE XALAPA S A DE C V |
551.0 kg |
420340
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: , ON BEHALF OF DESIPRO |
| 2025-07-19 |
BANQ1067276173 |
GEODIS INDIA PRIVATE LIMITED |
8075.0 kg |
610469
|
SEVEN HUNDRED AND THIRTY NINE CARTONS ONLY SPORTS ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. SB # & DATE: 2379829 02.06.25,2379825 0 2.06.25 2379 |
| 2025-06-29 |
MAEU253166196 |
DESIPRO PTE LTD |
1105.42 kg |
611529
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE : 611529, 611 595 |
| 2025-06-19 |
MAEU254070394 |
DESIPRO PTE LTD |
1276.43 kg |
611596
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE : 611596, 611 595, 611596, 611594, 650500 |
| 2025-05-25 |
BANQ1066472099 |
GRUPO MAQUILADOR DE XALAPA S A DE C V |
1292.0 kg |
611430
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 104 BOXES INVOICE: 5093 HS CODE: 611430 610343 610990 ON BEHALF OF DESIPRO . . . . . . |
| 2025-05-25 |
BANQ1066472649 |
GRUPO MAQUILADOR DE XALAPA S A DE C V |
685.0 kg |
611430
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 122 BOXES INVOICE: EX5089 HS CODE: 611430 610343, 610990 ON BEHALF OF DESIPRO . |
| 2025-05-03 |
MAEU252232441 |
DESIPRO PTE LTD |
2060.7 kg |
610990
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 610990, 6115 95, 611596 |
| 2025-03-11 |
MAEU248197063 |
DESIPRO PTE LTD |
5373.8 kg |
420100
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE 4201000090 3919909000 3926909090 420100 0000 6402200000 6402999000 6404111000 640419 |
| 2025-03-11 |
MAEU248197000 |
DESIPRO PTE LTD |
7006.31 kg |
392690
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE 3926909090 4011500000 4013200000 420100 0000 6402200000 6402999000 6404190000 731815 |
| 2025-03-11 |
MAEU248198030 |
DESIPRO PTE LTD |
4876.65 kg |
392620
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE 3926200000 6402999000 6404111000 640690 0000 9004100000 9102120000 9506620000 950662 |
| 2025-03-11 |
MAEU247517435 |
DESIPRO PTE LTD |
4920.65 kg |
392620
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE 3926200000 4011500000 4013200000 830249 0000 9102120000 9506620000 9506620010 950662 |
| 2025-03-10 |
BANQ1064854415 |
INOVA TEXTILES S A DE C V |
233.0 kg |
610463
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES 13 BOXES 1079 PIECES INVOICE: 21032 HS CODE:610463 |
| 2025-03-10 |
BANQ1064878956 |
GRUPO MAQUILADOR DE XALAPA S A DE C V |
1495.0 kg |
610990
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 159 BOXES INVOICE: 5021 HS CODE: 610990 610520 610620 610343 |
| 2025-03-08 |
MAEU249917894 |
DESIPRO PTE LTD |
3319.44 kg |
610990
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 610990, 6115 95, 611596 |
| 2025-02-28 |
BANQ1064541160 |
ARTICULOS DEPORTIVOS DECATHLON SA D |
389.0 kg |
610463
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 28 BOXES 2214 PIECES INVOICE: 3265224293 HS CODE: 610463 |
| 2025-02-21 |
MAEU248603516 |
DESIPRO PTE LTD |
6472.42 kg |
610990
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES INVOICE NO. DCUHM2 41518 INVOICE DATE, 24.12.20 24 EXP NO. 2486 092072 2024 EXP DATE. 24.12.2024 CON T. NO. DECA/UHM/2024/045 CON T. DATE. 25.07.2024 T-SHIRT 500 V NECK GREEN FTS100 BASI C [T-SHIRT] PANT 500 REG ESS ENTIAL W BLACK SWEAT HOOD ZI P 500 ESS M [HOODIES] FREIGH T COLLECT ORDER NUMBER 452 1743966 4521755797 4522218 605 4522221650 4522240134 4521707508 MODEL NUMBER 8913104 8806766 8664370 8773587 HS CODE 6109902000 6104630000 6102300000 I NVOICE NO: 11244260 DATE: 25 -DEC-24 EXP NO: 000015530021 102024 DATE: 25-DEC-24 CON TRACT NO: CKDL-SRS-DECATHLON-A W24-002-2024 DATE: 6-MAY-24 ORDER NO. DESCRIPTION HS C ODE 4522211705 TROUSERS W ARM SH500 MOUNTAIN M 6203430 000 FREIGHT TERM: FREIG HT COLLECT ORDER NO. HTS N O. DESCRIPTION 1101608631 6 210500000 100% PET - POLYETHYL ENE TEREPHTALAT OVERPANTS ADUL T MEN 4521722929 6210500000 100% PET - POLYETHYLENE TEREP HTALAT OVERPANTS ADULT MEN M ODEL CODE: 8545324 8545324 INVOICE NO: 4401425 DATE: 2 4.12.2024 EXP NO: 0000308504 84612024 DATE: 24.12.2024 CONTRACT NO: BGL/SRS/DECATHLON -487/2023 DATE: 20-08-2023 ORDER NO. HTS NO. DESCRIPTIO N 4521704619 6202130000 100 % PES - POLYESTER, RAINCUT LO NG WOMAN, FEMALE. 4521704620 6202130000 100% PES - POLYES TER, RAINCUT LONG WOMAN, FEMA LE. 4521881161 6202130000 1 00% PES - POLYESTER, RAINCUT LONG WOMAN, FEMALE. 45219942 27 6202130000 100% PES - POLY ESTER, RAINCUT LONG WOMAN, FE MALE. MODEL CODE: 8589387 8589387 8732081 8589389 INVOICE NO: 4402125 DATE: 24 .12.2024 EXP NO: 00003085048 4682024 DATE: 24.12.2024 C ONTRACT NO: BGL/SRS/DECATHLON- 535/2024 DATE: 10-09-2024 ORDER NO. HTS NO. DESCRIPTION 4522132892 6210500000 JACK ET SAILING 100 C JR JACKET PTB , UNISEX, 100% POLYAMIDE 45 22141149 6210500000 JACKET SA ILING 100 C JR JACKET PTB, UN ISEX, 100% POLYAMIDE MODEL C ODE: 8576600 8576600 INVOI CE NO: 4402025 DATE: 24.12.2 024 EXP NO: 0000308504846620 24 DATE: 24.12.2024 CONTRA CT NO: BGL/SRS/DECATHLON-535/2 024 DATE: 10-09-2024 |
| 2025-02-21 |
MAEU720607526 |
DESIPRO PTE LTD |
8452.84 kg |
630622
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES 2 SECONDS EASY FRE SH&BLACK 2P, TENT ARPENAZ 4.1 FRESH & BLACK ORDER NO: 4522183783, 4522110524 Q TY: 246 PCS INVOICE NO: MZM DEC24735 DATE: 24-DEC-24 S /C NO: MZMDECSC2452 DATE: 1 -DEC-24 EXP NO: 44000126-01 5188-2024 DATE: 24-DEC-24 HS CODE: 6306.22.00 PO DESC RIPTION HS CODE 4521853753 SHORT LIGHT W BLACK-HANGER 610 4630000# 4521872528 TSH DRY BLUE-HANGER 6204630000# 4521 903640 SHORTS MH500 H NOIR-HAN GER 6203430000 4521920817 SH ORTS MH500 H NOIR-HANGER 62034 30000 4521920818 SHORTS MH50 0 H NOIR-HANGER 6203430000 4 521921689 JKT MH500 TW GIRL PU RPLE-HANGER 6210300000 45219 25994 SHORTS MH500 H NOIR-HANG ER 6203430000 4521925995 SHO RTS MH500 H NOIR-HANGER 620343 0000# 4521931211 OVERPANT NH 500 BLACK DDY MAN 6204630000# 4521943722 OVERPANT NH500 BL ACK DDY MAN 6204630000# 4522 087902 OVERPANT NH500 BLACK DD Y MAN 6204630000# 4522105094 JACKET NH500 DARK GREY GREEN MAN-HANGER 6210200000# 45221 15501 OVERPANTS MH500 M BLACK- HANGER 6210500000# 452213020 7 JACKET NH500 DARK GREY GREEN MAN-HANGER 6210200000# 4522 180678 RAIN JACKET DISC EN1735 3-HANGER 6202400000 45221835 71 RAIN JACKET DISC EN17353-HA NGER 6202400000 4522215007 J ACKET SAILING 100 M NAVY-HANGE R 6210500000# 4522216330 RAI N JACKET DISC EN17353-HANGER 6 202400000 4522218543 CYCLING RAIN JACKET WOMAN W RAIN-HANG ER 6210500000# 4522220064 JA CKET SAILING 100 M KAKI-HANGER 6210500000# INVOIC E NUMBER : SOLDEC00122025 I NVOICE DATE : 26-DEC-2024 E XP. NO. : 13510119932024 DAT E 26-DEC-2024 SALES CONT # SOL-DEC-SS25-001,2025 DATE : 28-JUL-2024 FR EIGHT COLLECT PO DESCRIPTION HS CODE 4521691977 VESTE S AILING 100 H BLEU MARINE-HANGE R 6210500000# 4521698097 VES TE NH500 HOMME-HANGER 62102000 00# 4521710960 VESTE NH500 H OMME-HANGER 6210200000# 4521 720999 PANTALON MH500 F ABYSS- HANGER 6204630000# 452172146 7 VESTE SAILING 300 H BLANC-HA NGER 6210300000# 4521737312 PANTALON MH500 F NOIR-HANGER 6 204630000# 4521742173 CROPPE D PANTS MH500 W BLACK-HANGER 6 204630000# 4521742973 PANTS MH500 H VERT-HANGER 6203430000 # 4521746012 PANTALON MH500 F NOIR-HANGER 6204630000# 45 21747825 MODUL PANTS MH500 W B EIGE-HANGER 6204630000# 4521 747826 MODUL PANTS MH500 W BEI GE-HANGER 6204630000# 452174 8488 CROPPED PANTS MH500 W BLA CK-HANGER 6204630000# 452174 8663 PANTS MH500 H VERT-HANGER 6203430000# 4521748664 PANT S MH500 H VERT-HANGER 62034300 00# 4521804224 SHORT DRY 550 2IN1 BLACK N07A-HANGER 620463 0000 4521853247 SHORTS MH100 TW BOY GREY-HANGER 6203430000 # INVOICE NUM BER : SOLDEC00112025 INVOIC E DATE : 26-DEC-2024 EXP. N O. : 13510119862024 DATE 26- DEC-2024 SALES CONT # SOL-D EC-SS25-001,2025 DATE : 28- JUL-2024 FREIGHT COLLECT SOFTSHELL PANTS MH9 00 KID GREY SOFTSHELL PANTS MH900 KID GREY NECKWARMER FI RSTHEAT BLACK NECKWARMER FIR STHEAT JR BLACK P NECKWARMER TANKA BLACK HAT FIRSTHEAT B LACK HAT FIRSTHEAT BLACK H OOD FLEECE BLACK FAB: 100 .0% POLYESTER (PES) (CAT) FA B: 100.0% COTTON ,(PES) (CAT) FAB: 58.0% POLYESTER,42.0% C OTTON (PES) (CAT) NO.& DA TE OF INVOICE HKDOIG244444 2 4-DEC-24 NO.& DATE OF EXP 440001260153102024 24-DEC-24 NO.& DATE OF SALES CONTRACT |
| 2025-02-21 |
MAEU720616814 |
DESIPRO PTE LTD |
9061.57 kg |
110157
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES PO DESCRIPTION HS CODE 1101573162 SHORT DRY 1 00 M BLACK N07A 6203430000 1 101606796 PANTALON MH500 F NOI R-HANGER 6204630000# 4519684 285 LONG-SLEEVED SHIRT DESERT 900 W-HANGER 6206400000# 452 1615051 TSH DRY BLUE-HANGER 62 04630000# 4521656947 MDL PTS MH500 H BEIGE-HANGER 62034300 00# 4521708546 VESTE NH500 H OMME-HANGER 6210200000# 4521 721000 PANTALON MH500 F ABYSS- HANGER 6204630000# 452172146 8 VESTE SAILING 300 H BLANC-HA NGER 6210300000# 4521725321 VESTE SAILING 100 H BLEU MARIN E-HANGER 6210500000# 4521728 008 PANTALON MH500 F ABYSS-HAN GER 6204630000# 4521741155 P ANTALON MH500 F NOIR-HANGER 62 04630000# 4521746011 PANTALO N MH500 F NOIR-HANGER 62046300 00# 4521747618 PANTALON MH50 0 F NOIR-HANGER 6204630000# 4521748334 PANTALON MH500 F NO IR-HANGER 6204630000# INVOICE NBR.: SOLDEC00502025 DATE : 2-JAN-2025 EXP. NO. : 13510000892025 DATE : 2-JA N-2025 SALES CONT # SOL-DEC -SS25-001,2025 DATE : 28-JU L-2024 FREIGHT COLLECT 2 S ECONDS EASY FRESH&BLACK 2P, MH 100 - 3P GREY, MH100 XL FRESH & BLACK 3P, TARP L, HAMMOCK CO MFORT BROWN ORDER NO: 4 522177321, 4522104471, 4522146 075, 4522183759, 4522142543 QTY: 516 PCS INVOICE NO: MZMDEC25008 DATE: 1-JAN-25 S/C NO: MZMDECSC2501 DATE : 1-JAN-25 EXP NO: 44000126 -000014-2025 DATE: 1-JAN-25 HS CODE: 6306.22.00, 6306.9 0.00 PO DESCRIPTION HS CODE 4521748335 PANTALON MH500 F NOIR-HANGER 6204630000# 452 1767787 JKT MH500 TW B BROWN-H ANGER 6210500000# 4521817397 SHORT DRY 550 2IN1 BLACK N07A -HANGER 6204630000# 45219320 86 JKT MH500 TW GIRL PURPLE-HA NGER 6210300000# 4521944196 TSH DRY BLUE-HANGER 6204630000 # 4521961152 OVERPANT NH500 BLACK DDY MAN 6204630000 452 1962510 OVERPANT NH500 BLACK D DY MAN 6204630000 4522017111 JKT MH500 TW GIRL PURPLE-HANG ER 6210300000# 4522105443 JA CKET MH500 KID BLUE-HANGER 621 0300000# 4522130208 JACKET N H500 DARK GREY GREEN MAN-HANGE R 6210200000# 4522231413 JAC KET SAILING 100 W NAVY DD-HANG ER 6210500000# 4522247159 OV ERPANT CITY 100-HANGER 6210500 000# 4522259233 JACKET SAILI NG 100 M NAVY-HANGER 621050000 0# INVOICE NBR.: SOLDEC00512 025 DATE : 2-JAN-2025 EXP. NO. : 13510000912025 DATE : 2-JAN-2025 SALES CONT # SO L-DEC-SS25-001,2025 DATE : 28-JUL-2024 FREIGHT COLLECT SLEEPING ABG HS CODE: 9404 3000 DESCRIPTION ORDER MOD EL CODE ITEM CODE SAC DE CO UCHAGE MT500 10#C_NEW 452165 2924 8799897 4844272 SAC D E COUCHAGE MT500 10#C_NEW 45 21652924 8799897 4844273 S AC DE COUCHAGE MT500 10#C_NEW 4521652924 8799897 4844274 INVOICE NO: OFMADEC25-01 2 DATE: 01-01-2025 S/C # O FMADEC25-012 DATE: 01-12-202 4 EXP: 02000102-036932-2024 DATE: 30-12-2024 ORDER NO. HTS NO. DESCRIPTION 452212 3115 6210500000 JACKET SAILIN G 100 C JR JACKET PTB, UNISEX , 100% POLYAMIDE MODEL CODE: 8576605 INVOICE NO: 4411825 DATE: 01.01.2025 EXP NO: 000030850000272025 DATE: 01. 01.2025 CONTRACT NO: BGL/SRS /DECATHLON-535/2024 DATE: 10 -09-2024 INVOICE NO. DCUHM25 008 INVOICE DATE, 01.01.2025 EXP NO. 2486 000172 2025 EXP DATE. 01.01.2025 CONT. NO. DECA/UHM/2024/045 CONT. DATE. 25.07.2024 T-SHIRT RE GULAR 500 ESS GREY M PANT 50 0 REG ESSENTIAL W BLACK FREI GHT COLLECT ORDER NUMBER 4 522147723 4522249089 45222 53971 MODEL NUMBER 8773496 8664370 HS CODE 6109101 000 6104630000 |
| 2025-02-07 |
MAEU720572317 |
DESIPRO PTE LTD |
8846.11 kg |
452153
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES PO DESCRIPTION HS CODE 4521538602 SHORT DRY 1 00 M BLACK N07A 6204630000 4 521604905 TSH DRY BLUE-HANGER 6204630000# 4521615961 TSH D RY BLUE-HANGER 6204630000# 4 521624562 SHORT LIGHT W BLACK- HANGER 6104630000# 452166484 2 VESTE NH500 HOMME-HANGER 621 0200000 4521670767 MDL PTS M H500 H BEIGE-HANGER 6203430000 4521703051 VESTE NH500 HOMM E-HANGER 6210200000 45217105 73 VESTE NH500 HOMME-HANGER 62 10200000 4521710659 VESTE NH 500 HOMME-HANGER 6210200000 4521711253 VESTE NH500 HOMME-H ANGER 6210200000 4521721135 VESTE SAILING 100 H BLEU MARIN E-HANGER 6210500000 45217297 64 VESTE SAILING 100 H BLEU MA RINE-HANGER 6210500000 45217 38185 PANTALON MH500 F NOIR-HA NGER 6204630000# 4521743151 CROPPED PANTS MH500 W BLACK-HA NGER 6204630010# 4521748248 PANTALON MH500 F NOIR-HANGER 6 204630000# 4521767774 JKT MH 500 TW B BROWN-HANGER 62105000 00 4521767775 JKT MH500 TW B BROWN-HANGER 6210500000 INVOICE NBR.: S OLDEC21112024 DATE : 12-DEC- 2024 EXP. NO. : 135101151020 24 DATE : 12-DEC-2024 SALE S CONT # SOL-DEC-SS25-001,202 5 DATE : 28-JUL-2024 F REIGHT COLLECT PO DESCRIPTIO N HS CODE 4521538602 SHORT DRY 100 M BLACK N07A 620463000 0 4521604905 TSH DRY BLUE-HA NGER 6204630000# 4521615961 TSH DRY BLUE-HANGER 6204630000 # 4521624562 SHORT LIGHT W B LACK-HANGER 6104630000# 4521 664842 VESTE NH500 HOMME-HANGE R 6210200000 4521670767 MDL PTS MH500 H BEIGE-HANGER 62034 30000 4521703051 VESTE NH500 HOMME-HANGER 6210200000 452 1710573 VESTE NH500 HOMME-HANG ER 6210200000 4521710659 VES TE NH500 HOMME-HANGER 62102000 00 4521711253 VESTE NH500 HO MME-HANGER 6210200000 452172 1135 VESTE SAILING 100 H BLEU MARINE-HANGER 6210500000 452 1729764 VESTE SAILING 100 H BL EU MARINE-HANGER 6210500000 4521738185 PANTALON MH500 F NO IR-HANGER 6204630000# 452174 3151 CROPPED PANTS MH500 W BLA CK-HANGER 6204630010# 452174 8248 PANTALON MH500 F NOIR-HAN GER 6204630000# 4521767774 J KT MH500 TW B BROWN-HANGER 621 0500000 4521767775 JKT MH500 TW B BROWN-HANGER 6210500000 INVOICE NB R.: SOLDEC21112024 DATE : 12 -DEC-2024 EXP. NO. : 1351011 5102024 DATE : 12-DEC-2024 SALES CONT # SOL-DEC-SS25-00 1,2025 DATE : 28-JUL-2024 FREIGHT COLLECT HS NO : 62 04630000, TSH 100 JR WHITE, OVERTROUSERS MH100 KID NAVY, S HORTS MH100 W NAVY FABRIC: 1 00.0% POLYESTER MODEL # 8573 042, 8642167, 8619679 STYLE NO : 00307792, 00331855, 00331 027 INVOICE: DFLDPRO10433 DA TE: 11-12-2024 EXP NO # 0223 -013900-2024 DATE: 11-12-2024 CONTRACT NO : SS25-14-2024 DATE: 23-05-2024 P.O.# 45 21470408 4521547694 452159 6876 4521622728 4522019014 HS NO : 6204630000, TSH 100 JR WHITE, OVERTROUSERS MH1 00 KID NAVY, SHORTS MH100 W NA VY FABRIC: 100.0% POLYESTER MODEL # 8573042, 8642167, 86 19679 STYLE NO : 00307792, 0 0331855, 00331027 INVOICE: D FLDPRO10433 DATE: 11-12-2024 EXP NO # 0223-013900-2024 DA TE: 11-12-2024 CONTRACT NO : SS25-14-2024 DATE: 23-05-202 4 P.O.# 4521470408 45215 47694 4521596876 452162272 8 4522019014 PO DESCRIPTIO N HS CODE 4521767776 JKT MH 500 TW B BROWN-HANGER 62105000 00 4521767779 JKT MH500 TW B BROWN-HANGER 6210500000 452 1767785 JKT MH500 TW B BROWN-H ANGER 6210500000 4521767788 JKT MH500 TW B BROWN-HANGER 62 10500000 4521845383 JKT MH50 0 TW GIRL PURPLE-HANGER 621030 0000# 4521845384 JKT MH500 T W GIRL PURPLE-HANGER 621030000 0# |
| 2025-01-31 |
MAEU720547006 |
DESIPRO PTE LTD |
6985.44 kg |
452195
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES PO DESCRIPTION HS CODE 4521950002 OVERPANT NH 500 BLACK DDY MAN 6204630000# 4521960184 RAIN JACKET DISC EN17353-HANGER 6202400000# 4 521624542 TSH DRY BLUE-HANGER 6202400000# 4521991086 JACKE T SAILING 100 M NAVY-HANGER 62 10500000# 4521994836 JACKET SAILING 100 W NAVY DD-HANGER 6 210500000# 4522024022 JACKET SAILING 100 M BLUE BLUE D-HAN GER 6210500000# INVOICE NUMB ER : SOLDEC20092024 INVOICE DATE : 13-NOV-2024 EXP. NO . : 13510102872024 DATE 13-N OV-2024 SALES CONT # SOL-DE C-SS24-001, 2024 DATE : 27- AUG-2023 FREIGHT COLLECT H S CODE: 6109903000 INV. NO : LTD20244651 DT 28-NOV-2024 EXP NO.: 1013-1 1414-2024 DT 28-NOV-2024 CON T. NO.: LIDA-DECATHLON-002-202 4 DT 1/30/2024 ORDER NO. DESCRIPTION MODEL CODE 45214 50295 T SHIRT RUN DRY 100 F BL ANC N13A 8817402 FREIGHT COL LECT HS CODE: 64021900 & 64 041900 FOOTWEAR /SHOES/SLIPP ERS 5161 PAIRS ORDER NO: 4521654468 4521582666 4521 621689 4521696353 45216963 54 4521697545 INVOIC E NO: MFLDSP615524 DT: 26/11/2 024 EXP NO: 1069-002241-24 D T: 26/11/2024 CONTRACT NO: MFL/PRO/001/24 DT: 26.10.2023 HTS NO: 6402190000 & 640419 0000# FOOTWEAR/SHOES/SLIPPER 3865 PAIRS ORDER NO: 4521647201 4521894209 4521 897696 4521947809 45219498 14 4521531658 4521620251 4521609202 4521893764 452 1989311 4521987277 INVO ICE NO: MAFDSP225924 DT:27/11/ 2024 EXP NO: 2962-017739-24 DT:27/11/2024 CONTRACT NO: M AF/PRO/001/24 DT:01/10/2023 37 (THIRTY SEVEN) CTNS ONLY SHOES H.S.CODE: 6404.19.00 INV NO. EFL/DEC/2024/894 DAT E 27-NOV-2024 EXP NO. 1475-0 67215-2024 DATE 27-NOV-2024 CON NO. EFL/DESIPRO/2024/040 DATE 15-APR-2024 ORDER NO : MODEL CODE 4521954931 873 3464 4521507754 8733480 T OTAL QUANTITY : 555 PAIRS AT 37 CTNS |
| 2025-01-31 |
MAEU247608103 |
DESIPRO PTE LTD |
7687.61 kg |
630622
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES MH100 XL FRESH & B LACK 3P, TARP L ORDER NO: 4521959791, 4521952328 QTY: 628 PCS INVOICE NO: M ZMDEC24649 DATE: 26-NOV-24 S/C NO: MZMDECSC2448 DATE: 1-NOV-24 EXP NO: 44000126- 013832-2024 DATE: 26-NOV-24 HS CODE: 6306.22.00, 6306.9 0.00 SLEEPING ABG HS CODE: 94043000 DESCRIPTION ORDER MODEL CODE ITEM CODE SAC DE COUCHAGE MT500 10#C_NEW 4 521605250 8799897 4844272 SAC DE COUCHAGE MT500 10#C_NEW 4521605250 8799897 484427 3 SAC DE COUCHAGE MT500 10#C _NEW 4521605250 8799897 48 44274 MH100 JR 10# BLUE 45 22063315 8513487 2460958 INVOICE NO: OFMADEC24-693 DATE: 26-11-2024 S/C # OFMAD EC24-693 DATE: 01-11-2024 EXP: 02000102-032961-2024 DA TE: 26-11-2024 ORDER NO. MOD EL CODE DESCRIPTION 11016070 73 8667061 TANG REGULAR 500 BL ACK WITH HANGER 4521570041 8 806739 TSW SOFT ARGILE[PULL OV R] WITH HANGER 4520943302 88 83315 POL MH500 ZIP TW VERTE 4521158710 8842788 FLEECE 100 V2 GREEN 4521475633 8189216 GILET FORCLAZ 200 BLACK [PULL OVR] WITH HANGER 4521369214 8189216 GILET FORCLAZ 200 BLA CK [PULL OVR] WITH HANGER HS CODE: 6109100000, 61103090 00 & 6101300000 INVOICE NO: KAL2024DEC5270 DATED: 25-NOV-2 024 EXP. NO.: 2486-084113-2 024 DATE: 25-NOV-2024 S/CONT . NO.: SNC/KAL/24/001/AW2024 D ATE: 01-APR-2024 --FREIGHT T ERM: COLLECT ORDER NO. MODEL CODE DESCRIPTION 4521490028 8773016 T_SHIRT DRY 500 M JAU NE B28B 4521951235 8733618 S .S POLO SHIRT MW500 M WHALE G RE HS CODE: 6109909000 & 6105100000 INVOICE NO: KA L2024DEC5603 DATED: 25-NOV-202 4 EXP. NO.: 2486-084697-202 4 DATE: 27-NOV-2024 S/CONT. NO.: KAL/2024/DEC/02/SS DATE: 11-AUG-2024 --FREIGHT TERM: COLLECT |
| 2025-01-31 |
MAEU247608178 |
DESIPRO PTE LTD |
6683.8 kg |
630622
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES 68 CTNS OF TENT 2 SECONDS 3P BLUE FAB:100% P OLYESTER (PES) (CAT) INVOICE NO.: HKDCZ24-1254 DATE: 10- NOV-24 EXP NO# 02000103-0541 76-2024 DATE: 18-NOV-24 S/ C NO# HKD/DECA/1126/24 DATE: 10-OCT-24 PO NO# 4521896731 HS CODE: 630622 MOD EL# ITEM CODE QUANTITY 87552 27 4549672 204PCS HS CODE: 6 104630000 6107120000 6109909 000 6110309000 I NV. NO : LTD20244608 DT 27-NOV -2024 EXP NO.: 1013-11343-20 24 DT 27-NOV-2024 CONT. NO.: LIDA-DECATHLON-002-2024 DT 1/ 30/2024 ORDER NO. DESCRIP TION MODEL CODE 4521466699 S KIRT ESSENTIAL 100 W WHITE 854 7381 4521501003 SKIRT ESSENT IAL 100 W WHITE 8547381 4521 621567 SKIRT DRY 500 W BLACK 8 547383 4521630497 TS DRY 500 W OFF WHITE- T SHIRT 8667343 4521679547 SKIRT DRY 500 W B LACK 8547383 4521723915 SKIR T DRY 500 W BLACK 8547383 45 21777688 SKIRT DRY 500 W BLACK 8547383 4521799624 SKIRT DR Y 500 W BLACK 8547383 452181 4245 TS ESSENTIAL W NAVY- T SH IRT 8806988 4521896723 SKIRT DRY 500 W BLACK 8547383 452 2027502 SKIRT ESSENTIAL 100 GI RL NAVY 8325578 4521947194 F GKT 100 JR JR TROUSERS BLK 858 6192 4522014852 TIGHT KEEPCO MFORT AD DDY BLACK 8619310 4 522029477 FBIBJR BIB FLUOORANG E- TANKTOP 8526956 452202399 1 CYCLING SHORTS WOMAN 100 W P ADDE 8586926 4522029512 RC10 0 MID SEASON TIGHT NB-CYCLING PANT 8644133 4521946619 BOXE R DRY X3 8854045 4522026562 LONG SHORT FST 100 W BLACK 864 6280 4522032433 FST 100 W SH ORT SLIM BLACK 8644160 45220 12018 SHORT F300 SR SS15 BLAC K 8327267 4522018658 SHORT F 100 SS19 BLUE 8525867 452145 1349 TS RUN 500 H DRY KAKI L22 A-T-SHIRT 8903014 4521456022 TS RUN 500 H DRY KAKI L22A-T- SHIRT 8903014 4521454575 T-S HIRT DRY 500 M WHITE N13A 8861 546 4521456023 TS RUN 500 H DRY KAKI L22A-T-SHIRT 8903014 4521525344 T SHIRT RUN DRY 5 00 JAUNE A28B F 8842349 4521 651672 TS S100 VERT NEON 89162 23 4521644442 TS S100 VERT N EON 8916223 4521950404 AT TS 100 UNISEX WHITE 8548941 4 521204577 SHERPA NH500 KID BEI GE-HOODIE 8749887 4521335046 FLEECE BOY MH100 KID NAVY- JA CKET 8552066 4521335496 SHER PA NH500 KID BEIGE-HOODIE 8749 887 4521528424 FLEECE MH100 1/2 ZIP KID ORANGE-JACKET 8645 479 4521534193 FLEECE MH100 TW GARCON RED-JACKET 8645482 4521702622 PANT REG 500 GRIS 8891912 4521891146 SLIM PANT S 500 8737899 4521899244 FLE ECE MH 100 1/2 ZIP GREEN L W 8 817456 FREIGHT COLLECT HS CODE: 6109909000 INV. NO : LTD20244609 DT 2 7-NOV-2024 EXP NO.: 1013-113 44-2024 DT 27-NOV-2024 CONT. NO.: LIDA-DECATHLON-002-2024 DT 1/30/2024 ORDER NO. DE SCRIPTION MODEL CODE 4522021 402 TTS100 M WHITE- T SHIRT 85 56896 FREIGHT COLLECT PANT SKI & SNB 500 PROTEC W BLAC NECKWARMER FIRSTHEAT BLACK NECKWARMER FIRSTHEAT JR PINK NECKWARMER FIRSTHEAT JR BLACK P FAB: 100.0 % POLYESTER (PES) (CAT) MAIN FABRIC 52.0: 100.0% POLYESTER (CAT) MAIN FABRIC 70.0: 100 .0% POLYESTER (CAT) NO.& DATE OF INVOICE HKDOIG244125 28-NOV-24 NO.& DATE OF EXP 440001260140022024 28-NOV-24 NO.& DATE OF SALES CONTRACT HKDG-OX-AW24-006-24/25 23 -JUN-24 P.O.NO. MODEL# Q TY/PCS H.S.CDOE |
| 2025-01-04 |
MAEU247221676 |
DESIPRO PTE LTD |
3306.74 kg |
950629
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES |
| 2025-01-04 |
MAEU720527057 |
DESIPRO PTE LTD |
5952.59 kg |
610990
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES INVOICE NO. DCUHM2 41312 INVOICE DATE, 12.11.20 24 EXP NO. 2486 081016 2024 EXP DATE. 12.11.2024 CON T. NO. DECA/UHM/2024/044 CON T. DATE. 01.04.2024 T-SHIRT 500 V NECK GREEN FREIGHT COL LECT ORDER NUMBER 45217230 89 4521723090 4521739060 4521746843 MODEL NUMBER 8 913104 HS CODE 6109902000 159 (ONE HUNDRED FIFTY NINE) CTNS ONLY SHOES H.S.CODE: 6404.11.00 INV NO. EFL/DEC/ 2024/858 DATE 13-NOV-2024 E XP NO. 1475-063537-2024 DATE 13-NOV-2024 CON NO. EFL/DESI PRO/2024/040 DATE 15-APR-2024 ORDER NO : MODEL CODE 45 21852059 8733464 TOTAL QUAN TITY : 2,100 PAIRS AT 159 CTN S ORDER NO. MODEL CODE DESCR IPTION 4521815707 8883319 PO L MH500 ZIP TW BLEU FONCE HS CODE: 6101300000 INVO ICE NO: KAL2024DEC5168 DATED: 04-NOV-2024 EXP. NO.: 2486- 079293-2024 DATE: 04-NOV-2024 S/CONT. NO.: SNC/KAL/24/001/ AW2024 DATE: 01-APR-2024 --F REIGHT TERM: COLLECT HTS NO: 6404919000 & 6402919000 FOO TWEAR/SHOES/SLIPPER 5201 PAI RS ORDER NO: 4521812480 4521813769 4521594310 45 21766587 4521802621 452189 1522 4521897328 4521900262 INVOICE NO: MAFDSP222024 DT:13/11/2024 EXP NO: 2962- 016559-24 DT:13/11/2024 CONT RACT NO: MAF/PRO/001/24 DT:01/ 10/2023 HS CODE: 64021900 & 64041900 FOOTWEAR /SHOES/SL IPPERS 565 PAIRS ORDER NO: 4521806681 4521810560 INVOICE NO: MFLDSP33122 4 DT: 12/11/2024 EXP NO: 106 9-002037-24 DT: 12/11/2024 C ONTRACT NO: MFL/PRO/001/24 D T: 26.10.2023 |
| 2025-01-04 |
MAEU720524400 |
DESIPRO PTE LTD |
6468.34 kg |
640491
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES HTS NO: 6404919000 & 6402919000 FOOTWEAR/SHOES /SLIPPER 8954 PAIRS ORDER NO: 4521906112 4521884582 4521853003 4521861002 452 1830498 4521834955 4521840 565 4521594149 4521800961 4521802506 4521802620 45 21773594 4521799988 452160 9923 4521817006 INVOICE NO: MAFDSP221624 DT:13/11/202 4 EXP NO: 2962-016558-24 DT: 13/11/2024 CONTRACT NO: MAF/ PRO/001/24 DT:01/10/2023 |
| 2024-11-22 |
MAEU245861092 |
DESIPRO PTE LTD |
3909.58 kg |
611596
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 611596, 6115 95, 611710 |
| 2024-11-19 |
BANQ1062516683 |
ARTICULOS DEPORTIVOS DECATHLON SA D |
503.0 kg |
610463
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 41 BOXES 2931 PIECES INVOICE: 3264034503 HS CODE: 6104633 |
| 2024-10-15 |
BANQ1062131841 |
ARTICULOS DEPORTIVOS DECATHLON SA D |
846.0 kg |
640411
|
SPORT ARTICLES AND OR SHOES AND OR TEXTILES, |
| 2024-07-06 |
MAEU240540795 |
DESIPRO PTE LTD |
1678.77 kg |
610990
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 610990, 6115 95, 611596, 621210, 611120 |
| 2024-05-31 |
MAEU239027712 |
DESIPRO PTE LTD |
5235.0 kg |
611120
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 611120, 6115 95, 611596, 611990 |
| 2024-05-10 |
MAEU238110320 |
DESIPRO PTE LTD |
6316.83 kg |
621210
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES HS CODE: 621210 611 596 611595 |
| 2024-05-05 |
MAEU237004048 |
DESIPRO PTE LTD |
6301.86 kg |
610990
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 610990, 6115 95, 611596 |
| 2024-03-09 |
MAEU236264815 |
DESIPRO PTE LTD |
6715.09 kg |
611595
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 611595 6115 96 610990 |
| 2024-02-17 |
MAEU609877851 |
DESIPRO PTE LTD |
6292.34 kg |
610230
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES HS CODE: 610230000 0 6103430000 6104530000 6109 902000 6110300000 6111300000 INV. NO : LTD20233 419 DT 12/13/2023 EXP NO.: 1 013-10110-2023 DT 12/13/2023 CONT. NO.: LIDA-DECATHLON-002 -2022 DT 4/1/2022 ORDER N O. DESCRIPTION MODEL CODE 45 20204193 D#BARDEUR RUN DRY 100 BLEU K18A-TANK TOP 8827953 4519958927 TTS DRY BOY NAVY BL UE-T-SHIRT 8841790 451995892 8 TTS DRY BOY NAVY BLUE-T-SHIR T 8841790 4519968241 TTS DRY BOY NAVY BLUE-T-SHIRT 8841790 4519986013 SKIRT ESSENTIAL 100 GIRL NAVY 8325578 452025 4334 SKIRT DRY 500 W BLACK 854 7383 4520177922 TANK 100 M B LACK 8586848 4519942688 TIGH T KEEPCOMFORT AD DDY BLACK 861 9310 4519985390 UNDERSHORT A D KEEPCOMFORT DDY BL 8619325 4520163098 UW KDRY100 WARM LS REC DDY BLACK 8619327 45202 47927 TIGHT KEEPCOMFORT+ JR RE C DDY BL 8619329 4520281020 TIGHT KEEPCOMFORT+ JR REC DDY BL 8619329 4520270102 TIGHT KEEPCOMFORT+ JR REC DDY BL 861 9329 4519112808 FLEECE JACKE T MH120 WHITE WOMEN 8648305 4519286858 FLEECE MH100 DEEP C LARET- JACKET 8817715 FREIGH T COLLECT HS CODE: 610990900 0 INV. NO : LTD20233420 DT 1 2/13/2023 EXP NO.: 1013-1011 1-2023 DT 12/13/2023 CONT. N O.: LIDA-DECATHLON-002-2022 DT 4/1/2022 ORDER NO. DESCR IPTION MODEL CODE 4520242090 TTS100 M WHITE- T SHIRT 85568 96 FREIGHT COLLECT |
| 2024-02-09 |
MAEU235345142 |
DESIPRO PTE LTD |
2817.31 kg |
610990
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 610990 6115 96 611595 |
| 2024-01-12 |
MAEU234414115 |
DESIPRO PTE LTD |
1776.75 kg |
611596
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 611596 6115 95 |
| 2023-12-29 |
MAEU233710543 |
DESIPRO PTE LTD |
3775.31 kg |
650500
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS F OR HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES NET WEIGHT: 3233.6 9 KGS SHOES H.S.CODE: 6402 999300, 6404110000 SH500 X- WARM STRETCH M TROUSERS SHO ES H.S.CODE: 6402999300, 64 04110000 HS NO : 6210, 6203, 6204 SKI-P JKT 100 GREY, SK I-P JKT 100 W BLACK NEW, PANT SH100 ULTRA-WARM M DARK GRE, T SH 100 NAVY FABRIC: 100.0% POLYESTER BEANIE FIRSTHEAT J R BLACK P FABRIC: 100.0% POL YESTER (PES) (CAT) HS CODE: 650500 FOOTWEAR CROSSROCK WTP CORAIL BLUE TW GIR H.S C ODE: 64041100 SAC COMPRESSI ON TREK 19L SAC COMPRESSION TREK 19L HAMMOCK HS CODE: 63069000 TROUSERS 100 REGULA R GYM GREY HS CODE: 610462 0000 100.0% POLYESTER (PES) LONG PANT 100 HS CODE: 62034 31900 HS CODE: 6204631890 FOOTBALL SHIRT F100 SS19 BLUE V2 LEGGING 500 H BLACK |
| 2023-12-29 |
MAEU233949869 |
DESIPRO PTE LTD |
3226.91 kg |
611595
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE: 611595 6115 96 |
| 2023-11-18 |
MAEU232426274 |
DESIPRO PTE LTD |
1937.33 kg |
610990
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES HS CODE: 610990 611595 611596 |
| 2023-10-20 |
MAEU609692170 |
DESIPRO PTE LTD |
1651.1 kg |
451949
|
SPORT ARTICLES AND/SHOES AND/ OR TEXTILES . NET WEIGHT: 14 25.82 KGS POLO SAILING 100 M LIGHT KAKI MAIN FABRIC 90.0 : 60.0% COTTON 40.0% POLYESTER (CAT) NO.& DATE OF INVOICE HKDOIG231965 DATE: 31-AUG-23 NO.& DATE OF EXP 44000126 -005882-2023 DATE: 31-AUG-23 NO.& DATE OF SALES CONTRACT HKDG/OX/1850/23 DATE: 15-AUG- 23 P.O.NO. MODEL# QTY/PCS H.S.CDOE 4519125795 8647681 198 610510 PO DESCRIPTION HS CODE 4519497528 TROUSERS MT100 MODULAR GREY W 62046300 00# 4519456908 JACKET MH150 MAN BLUE 6210500000# 4519458 765 LONG-SLEEVED SHIRT DESERT 900 W 6206400000# 4519452395 LONG-SLEEVED SHIRT DESERT 900 M 6205300000# 4519432521 JA CKET RUN WIND W W WINDBREAKER 6202930000# 4519616198 PANT ZIPOFF MH150 MEN BLUE 62034300 00# FLEECE MH100 RED M INV OICE NO. : RDL-DCTL-453-23 DATE: 30-AUG-23 EXP NO: 000 01743000892-2023 DATE: 30-AU G-23 CONTRACT NO: RDL-DECA-S UMMARY-AW23 DATE: 15-01-20 23 PO# STYLE MODEL# 451963 9993 00333884 8647622 451972 2631 00333884 8647622 HS COD E: 6110309000 |
| 2023-09-22 |
MAEU230508626 |
DESIPRO PTE LTD |
2187.71 kg |
611595
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES HS CODE: 611595 611596 |
| 2023-08-25 |
MAEU229841806 |
DESIPRO PTE LTD |
6367.64 kg |
611595
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES HS CODE: 611595 611596 611120 |
| 2023-08-25 |
MAEU229841926 |
DESIPRO PTE LTD |
7996.06 kg |
611596
|
SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES HS CODE: 611596 611595 |
| 2023-08-18 |
MAEU228905110 |
DAMCO PAKISTAN PVT LTD |
16277.44 kg |
950662
|
SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE TOTAL CARTONS:3 00 TOTAL PCS:1190 PAIR & 286 0 PIECES TOTAL VOLUME:23.36 HS CODE:9506.6210 GD NUMBER # KPPE-SB-3042 GD DATE:07-07-2 023 INVOICE NUMBER:VTL9682 N ET WEIGHT:1003.94KGS GROSS WE IGHT:1460.94KGS FREIGHT COLLE CT ACTUAL IMPORTER:DECATHLON FRANCE FCR :KHI 0871220 ACTU AL EXPORTER: - -VISION TECHN OLOGIES CORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 F AX:92 52 3549239 ACTUAL CON SIGNEE: DESIPRO CARE OF KUEHN E NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS : 634 TOTAL PCS:7608 PIECES TOTAL VOLUME: 62.69 451947233 8 4516993 8737260 LIGUE 1 REPL ICA BALL S5 SS23 768 PIECES 4519466358 4242585 8619218 F50 0 HYBRID BALL S5 WHITE YELLOW 6840 PIECES GD NUMBER # KPPE -EF-2500 GD DATE :07-07-202 3 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9763 NET WEIGH T: 2428.56 KGS GROSS WEIGHT: 3696.56 KGS FREIGHT COLLECT ACTUAL IMPORTER:DECATHLON FR ANCE FCR : KHI 0871211 ACTUA L EXPORTER: -- VISION TECHNO LOGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT P AKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 266 CARTONS DESCRIPTION OF GOODS COMMODI TY: WOVEN MEN S PANTS & MEN S SHORTS & LADIES SKIRT PO NUMB ER. 4519448251, 4519449095,451 9458768, 4519459839, 451946102 4,4519461622, 4519463235, 4519 148208 NET WEIGHT 2141.00 KG S F.I. NO. OPEN ACCOUNT GD # KPPE-EF-3190-07-07-2023 FREI GHT COLLECT INVOICE NO.G/22-2 3/4711 HS CODES : 620462000 0 6203429000 FCR : KHI 08712 15 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PL OT NO. H-7 UNIT NO.8 LANDHI IN DUSTRIAL AREA LANDHI KARACHI P AKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 -- -------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 49 CARTONS CONTAIN C OMMODITY: BOXING EQUIPMENTS / GLOVES 4519453320 45194572 39 4519503933 4519503934 45 19515222 4519546458 HS CODES : 6116100000 6216001000 61 16990000 3926200000 63079090 00 INVOICE NO. 11381/23 D ATED:03.07.2023 GD NO. KPPE- SB-3034-07-07-2023 GROSS WEIG HT : 465-KGS NET WEIGHT : 404 -KGS FCR: KHI 0871216 ACTUAL EXPORTER: - -MANSHA & BROTH ERS (PVT) LIMITED WAZIRABAD R OAD UGOKI SIALKOT 51310-PAKIS TAN ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------ ------------ SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CONTAINERS /PACK AGES: 176 GD # KPPE-EF-2946 -07-07-2023 INVOICE NO. POC/1 1128/23, DATE: 26-06-2023 NET WEIGHT : 1594.57 KGS COMMODI TY:SPORTS GOODS PO # 45190560 04, 4519247286, 4519256848,451 9061396, 4519280628, 451935815 2,4519064774, 4519377053, 4519 401571,4519065353,4519411729,4 519456950,4519066783 HS CODE: 9506.9100, 6204.2300, 6204.63 00 6116.1000. FCR: KHI 08712 17 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 --------------------- ------ SPORTS ARTICLE AND/O R SHOES AND OR/ TEXTILE TOT AL CARTONS: 14 CTNS TOTAL VO LUME: 424 PCS TOTAL GROSS WEI GHT: 271.60 KGS COMMODITY: R EADY-MADE GARMENT MEN PANT/S HORT 65 % ORG COTTON 35% RECY POST CONSUMER POLYESTER WOVEN H.S. CODE: 6203 , PO # 4 519479309, 4519472352 FI # HM B-EXP-043281-05052023 DT 05-MA Y-23 INVOICE NUMBER: SFMA-081 8 -23 NET WEIGHT :254.1KGS F CR: KHI 0871218 ACTUAL EXPORT ER: --SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GUL BERG II LAHORE, PAKISTAN UAN: +92 42 111-000-100 FAX: +92 42 5752783 5713753 ACTUAL CON SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE TOTAL CARTONS:3 00 TOTAL PCS:1190 PAIR & 286 0 PIECES TOTAL VOLUME:23.36 HS CODE:9506.6210 GD NUMBER # KPPE-SB-3042 GD DATE:07-07-2 023 INVOICE NUMBER:VTL9682 N ET WEIGHT:1003.94KGS GROSS WE IGHT:1460.94KGS FREIGHT COLLE CT ACTUAL IMPORTER:DECATHLON FRANCE FCR :KHI 0871220 ACTU AL EXPORTER: - -VISION TECHN OLOGIES CORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 F AX:92 52 3549239 ACTUAL CON SIGNEE: DESIPRO CARE OF KUEHN E NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS : 634 TOTAL PCS:7608 PIECES TOTAL VOLUME: 62.69 451947233 8 4516993 8737260 LIGUE 1 REPL ICA BALL S5 SS23 768 PIECES 4519466358 4242585 8619218 F50 0 HYBRID BALL S5 WHITE YELLOW 6840 PIECES GD NUMBER # KPPE -EF-2500 GD DATE :07-07-202 3 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9763 NET WEIGH T: 2428.56 KGS GROSS WEIGHT: 3696.56 KGS FREIGHT COLLECT ACTUAL IMPORTER:DECATHLON FR ANCE FCR : KHI 0871211 ACTUA L EXPORTER: -- VISION TECHNO LOGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT P AKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 266 CARTONS DESCRIPTION OF GOODS COMMODI TY: WOVEN MEN S PANTS & MEN S SHORTS & LADIES SKIRT PO NUMB ER. 4519448251, 4519449095,451 9458768, 4519459839, 451946102 4,4519461622, 4519463235, 4519 148208 NET WEIGHT 2141.00 KG S F.I. NO. OPEN ACCOUNT GD # KPPE-EF-3190-07-07-2023 FREI GHT COLLECT INVOICE NO.G/22-2 3/4711 HS CODES : 620462000 0 6203429000 FCR : KHI 08712 15 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PL OT NO. H-7 UNIT NO.8 LANDHI IN DUSTRIAL AREA LANDHI KARACHI P AKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 -- -------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 49 CARTONS CONTAIN C OMMODITY: BOXING EQUIPMENTS / GLOVES 4519453320 45194572 39 4519503933 4519503934 45 19515222 4519546458 HS CODES : 6116100000 6216001000 61 16990000 3926200000 63079090 00 INVOICE NO. 11381/23 D ATED:03.07.2023 GD NO. KPPE- SB-3034-07-07-2023 GROSS WEIG HT : 465-KGS NET WEIGHT : 404 -KGS FCR: KHI 0871216 ACTUAL EXPORTER: - -MANSHA & BROTH ERS (PVT) LIMITED WAZIRABAD R OAD UGOKI SIALKOT 51310-PAKIS TAN ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------ ------------ SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CONTAINERS /PACK AGES: 176 GD # KPPE-EF-2946 -07-07-2023 INVOICE NO. POC/1 1128/23, DATE: 26-06-2023 NET WEIGHT : 1594.57 KGS COMMODI TY:SPORTS GOODS PO # 45190560 04, 4519247286, 4519256848,451 9061396, 4519280628, 451935815 2,4519064774, 4519377053, 4519 401571,4519065353,4519411729,4 519456950,4519066783 HS CODE: 9506.9100, 6204.2300, 6204.63 00 6116.1000. FCR: KHI 08712 17 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 --------------------- ------ SPORTS ARTICLE AND/O R SHOES AND OR/ TEXTILE TOT AL CARTONS: 14 CTNS TOTAL VO LUME: 424 PCS TOTAL GROSS WEI GHT: 271.60 KGS COMMODITY: R EADY-MADE GARMENT MEN PANT/S HORT 65 % ORG COTTON 35% RECY POST CONSUMER POLYESTER WOVEN H.S. CODE: 6203 , PO # 4 519479309, 4519472352 FI # HM B-EXP-043281-05052023 DT 05-MA Y-23 INVOICE NUMBER: SFMA-081 8 -23 NET WEIGHT :254.1KGS F CR: KHI 0871218 ACTUAL EXPORT ER: --SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GUL BERG II LAHORE, PAKISTAN UAN: +92 42 111-000-100 FAX: +92 42 5752783 5713753 ACTUAL CON SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE TOTAL CARTONS:3 00 TOTAL PCS:1190 PAIR & 286 0 PIECES TOTAL VOLUME:23.36 HS CODE:9506.6210 GD NUMBER # KPPE-SB-3042 GD DATE:07-07-2 023 INVOICE NUMBER:VTL9682 N ET WEIGHT:1003.94KGS GROSS WE IGHT:1460.94KGS FREIGHT COLLE CT ACTUAL IMPORTER:DECATHLON FRANCE FCR :KHI 0871220 ACTU AL EXPORTER: - -VISION TECHN OLOGIES CORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 F AX:92 52 3549239 ACTUAL CON SIGNEE: DESIPRO CARE OF KUEHN E NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS : 634 TOTAL PCS:7608 PIECES TOTAL VOLUME: 62.69 451947233 8 4516993 8737260 LIGUE 1 REPL ICA BALL S5 SS23 768 PIECES 4519466358 4242585 8619218 F50 0 HYBRID BALL S5 WHITE YELLOW 6840 PIECES GD NUMBER # KPPE -EF-2500 GD DATE :07-07-202 3 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9763 NET WEIGH T: 2428.56 KGS GROSS WEIGHT: 3696.56 KGS FREIGHT COLLECT ACTUAL IMPORTER:DECATHLON FR ANCE FCR : KHI 0871211 ACTUA L EXPORTER: -- VISION TECHNO LOGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT P AKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 266 CARTONS DESCRIPTION OF GOODS COMMODI TY: WOVEN MEN S PANTS & MEN S SHORTS & LADIES SKIRT PO NUMB ER. 4519448251, 4519449095,451 9458768, 4519459839, 451946102 4,4519461622, 4519463235, 4519 148208 NET WEIGHT 2141.00 KG S F.I. NO. OPEN ACCOUNT GD # KPPE-EF-3190-07-07-2023 FREI GHT COLLECT INVOICE NO.G/22-2 3/4711 HS CODES : 620462000 0 6203429000 FCR : KHI 08712 15 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PL OT NO. H-7 UNIT NO.8 LANDHI IN DUSTRIAL AREA LANDHI KARACHI P AKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 -- -------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 49 CARTONS CONTAIN C OMMODITY: BOXING EQUIPMENTS / GLOVES 4519453320 45194572 39 4519503933 4519503934 45 19515222 4519546458 HS CODES : 6116100000 6216001000 61 16990000 3926200000 63079090 00 INVOICE NO. 11381/23 D ATED:03.07.2023 GD NO. KPPE- SB-3034-07-07-2023 GROSS WEIG HT : 465-KGS NET WEIGHT : 404 -KGS FCR: KHI 0871216 ACTUAL EXPORTER: - -MANSHA & BROTH ERS (PVT) LIMITED WAZIRABAD R OAD UGOKI SIALKOT 51310-PAKIS TAN ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------ ------------ SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CONTAINERS /PACK AGES: 176 GD # KPPE-EF-2946 -07-07-2023 INVOICE NO. POC/1 1128/23, DATE: 26-06-2023 NET WEIGHT : 1594.57 KGS COMMODI TY:SPORTS GOODS PO # 45190560 04, 4519247286, 4519256848,451 9061396, 4519280628, 451935815 2,4519064774, 4519377053, 4519 401571,4519065353,4519411729,4 519456950,4519066783 HS CODE: 9506.9100, 6204.2300, 6204.63 00 6116.1000. FCR: KHI 08712 17 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 --------------------- ------ SPORTS ARTICLE AND/O R SHOES AND OR/ TEXTILE TOT AL CARTONS: 14 CTNS TOTAL VO LUME: 424 PCS TOTAL GROSS WEI GHT: 271.60 KGS COMMODITY: R EADY-MADE GARMENT MEN PANT/S HORT 65 % ORG COTTON 35% RECY POST CONSUMER POLYESTER WOVEN H.S. CODE: 6203 , PO # 4 519479309, 4519472352 FI # HM B-EXP-043281-05052023 DT 05-MA Y-23 INVOICE NUMBER: SFMA-081 8 -23 NET WEIGHT :254.1KGS F CR: KHI 0871218 ACTUAL EXPORT ER: --SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GUL BERG II LAHORE, PAKISTAN UAN: +92 42 111-000-100 FAX: +92 42 5752783 5713753 ACTUAL CON SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE TOTAL CARTONS:3 00 TOTAL PCS:1190 PAIR & 286 0 PIECES TOTAL VOLUME:23.36 HS CODE:9506.6210 GD NUMBER # KPPE-SB-3042 GD DATE:07-07-2 023 INVOICE NUMBER:VTL9682 N ET WEIGHT:1003.94KGS GROSS WE IGHT:1460.94KGS FREIGHT COLLE CT ACTUAL IMPORTER:DECATHLON FRANCE FCR :KHI 0871220 ACTU AL EXPORTER: - -VISION TECHN OLOGIES CORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 F AX:92 52 3549239 ACTUAL CON SIGNEE: DESIPRO CARE OF KUEHN E NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS : 634 TOTAL PCS:7608 PIECES TOTAL VOLUME: 62.69 451947233 8 4516993 8737260 LIGUE 1 REPL ICA BALL S5 SS23 768 PIECES 4519466358 4242585 8619218 F50 0 HYBRID BALL S5 WHITE YELLOW 6840 PIECES GD NUMBER # KPPE -EF-2500 GD DATE :07-07-202 3 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9763 NET WEIGH T: 2428.56 KGS GROSS WEIGHT: 3696.56 KGS FREIGHT COLLECT ACTUAL IMPORTER:DECATHLON FR ANCE FCR : KHI 0871211 ACTUA L EXPORTER: -- VISION TECHNO LOGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT P AKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 ----------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 266 CARTONS DESCRIPTION OF GOODS COMMODI TY: WOVEN MEN S PANTS & MEN S SHORTS & LADIES SKIRT PO NUMB ER. 4519448251, 4519449095,451 9458768, 4519459839, 451946102 4,4519461622, 4519463235, 4519 148208 NET WEIGHT 2141.00 KG S F.I. NO. OPEN ACCOUNT GD # KPPE-EF-3190-07-07-2023 FREI GHT COLLECT INVOICE NO.G/22-2 3/4711 HS CODES : 620462000 0 6203429000 FCR : KHI 08712 15 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PL OT NO. H-7 UNIT NO.8 LANDHI IN DUSTRIAL AREA LANDHI KARACHI P AKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 -- -------------------- SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 49 CARTONS CONTAIN C OMMODITY: BOXING EQUIPMENTS / GLOVES 4519453320 45194572 39 4519503933 4519503934 45 19515222 4519546458 HS CODES : 6116100000 6216001000 61 16990000 3926200000 63079090 00 INVOICE NO. 11381/23 D ATED:03.07.2023 GD NO. KPPE- SB-3034-07-07-2023 GROSS WEIG HT : 465-KGS NET WEIGHT : 404 -KGS FCR: KHI 0871216 ACTUAL EXPORTER: - -MANSHA & BROTH ERS (PVT) LIMITED WAZIRABAD R OAD UGOKI SIALKOT 51310-PAKIS TAN ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------ ------------ SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CONTAINERS /PACK AGES: 176 GD # KPPE-EF-2946 -07-07-2023 INVOICE NO. POC/1 1128/23, DATE: 26-06-2023 NET WEIGHT : 1594.57 KGS COMMODI TY:SPORTS GOODS PO # 45190560 04, 4519247286, 4519256848,451 9061396, 4519280628, 451935815 2,4519064774, 4519377053, 4519 401571,4519065353,4519411729,4 519456950,4519066783 HS CODE: 9506.9100, 6204.2300, 6204.63 00 6116.1000. FCR: KHI 08712 17 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 --------------------- ------ SPORTS ARTICLE AND/O R SHOES AND OR/ TEXTILE TOT AL CARTONS: 14 CTNS TOTAL VO LUME: 424 PCS TOTAL GROSS WEI GHT: 271.60 KGS COMMODITY: R EADY-MADE GARMENT MEN PANT/S HORT 65 % ORG COTTON 35% RECY POST CONSUMER POLYESTER WOVEN H.S. CODE: 6203 , PO # 4 519479309, 4519472352 FI # HM B-EXP-043281-05052023 DT 05-MA Y-23 INVOICE NUMBER: SFMA-081 8 -23 NET WEIGHT :254.1KGS F CR: KHI 0871218 ACTUAL EXPORT ER: --SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GUL BERG II LAHORE, PAKISTAN UAN: +92 42 111-000-100 FAX: +92 42 5752783 5713753 ACTUAL CON |
| 2023-07-28 |
MAEU609563198 |
DESIPRO PTE LTD |
8369.83 kg |
630622
|
SPORT ARTICLES AND/SHOES AND/ OR TEXTILES NET WEIGHT: 7476 .34 KGS SHOES H.S.CODE: 64 04.11.00 H.S.CODE: 6402.99. 00 H.S.CODE: 6404.19.00 O RDER NO : MODEL CODE 4519334 030 8368186 4519336574 85894 56 4519309136 8589450 4519 279809 8589450 4519427087 83 51659 4519326296 8600271 4 519332930 8574806 HTS NO: 64 04919000 & 6402919000 FOOTWE AR/SHOES/SLIPPER 6936 PAIRS HS CODE: 6306.22.00 ORDER N UMBER 4519408320 451930379 3 MODEL NUMBER 8614950 HS CODE 6104630000 SLEEPING BAG HS CODE: 94043000 PO # 4518756393 MODEL # 85561 22. ITEM CODE # 2878244 HS CODE : 63062200 PO# STYLE M ODEL# 4518882251 00333215 87 56152 4519388951 00333884 86 47622 HS CODE: 6110309000 H S CODE: 64021900 & 64041900 FOOTWEAR /SHOES/SLIPPERS 270 PAIRS ORDER NO: 4519344359 FOOTWEAR CROSSROCK WTP GRE EN KID B H.S CODE: 64041100 |