KUEHNE NAGEL NIT 800 039 996 1
Address: Y/O CDLI - CONTECAR CARTAGENA COD 2268 Y/O CARE OF DESIPRO
KUEHNE NAGEL NIT 800 039 996 1's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LEATHERWARE PVT LTD 8 shipments
Shipments By HS Code
HS Code Shipments
950662 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; inflatable 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-17 MAEUDEF292512 LEATHERWARE PVT LTD 2623.62 kg 950662 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES CONTAINER NUMB ER: TRHU4841972 TOTAL CARTONS : 424 TOTAL VOLUME: 41.899 TOTAL GROSS WEIGHT: 2623.900 COMMODITY: 5128 PCS FOOTBALLS PO NUMBER: 4517526875, 4517 825019, 4517828270, 451787588 1, 4517890214, 4517697700. ITEM NUMBER: 2759827, 42425 86, 4242590, 2893172. SHIPPIN G BILL NO: KPPE-SB-264669 DTD : 07-05-2022 HS CODE: 9506.6 200 INVOICE NUMBER: DKLN-1115 -2022 INVOICE DATE: 29-04-202 2 NET WEIGHT: 1946.26 KGS TO TAL CARTONS: 424 CARTONS
2022-02-21 MAEUDED753180 LEATHERWARE PVT LTD 3834.73 kg 950662 CONTAINER NUMBER: MRKU4765497 TOTAL CARTONS: 609 TOTAL VOL UME: 60.22 TOTAL GROSS WEIGHT : 3834.75 COMMODITY: 7308 PCS FOOTBALLS PO NUMBER: 451725 1545, 4516756457, 4517295489, 4516704456, 4516707606, 451 6699295, 4517215953, 45167102 66, 4517247630, 4517316701, 4517325356, 4516709041, 45172 50085, 4516716435, 4516756458 , 4516756456. ITEM NUMBER: 4242574, 2685943, 4242590, 4242585, 4242586. FORM-E NUM BER: BAF-2022-0000001414 FOR M-E DATE: 13-01-2022 HS CODE : 9506.6200 INVOICE NUMBER: D KLN-1029-2022 NET WEIGHT: 304 3.06 KGS TOTAL CARTONS: 609 C ARTONS
2022-02-21 MAEUDEC753180 LEATHERWARE PVT LTD 1332.68 kg 950662 CONTAINER NUMBER: MRKU2447650 TOTAL CARTONS: 222 TOTAL VOL UME: 21.95 TOTAL GROSS WEIGHT : 1332.75 COMMODITY: 2704 PCS FOOTBALLS PO NUMBER: 451732 1433, 4517321744, 4517297409, 4517128082. ITEM NUMBER: 2964093, 2964094, 2759827. FORM-E NUMBER: BAF-2022-00000 01419 FORM-E DATE: 14-01-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1030-2022 NET W EIGHT: 1044.15 KGS TOTAL CART ONS: 222 CARTONS
2022-02-01 MAEUDEB610794 LEATHERWARE PVT LTD 57.15 kg 950662 CONTAINER NUMBER: SUDU6738515 TOTAL CARTONS:9 TOTAL VOLUME : 0.890 TOTAL GROSS WEIGHT: 5 7.490 COMMODITY: 108 PCS FOOT BALLS PO NUMBER: 4517132503. ITEM NUMBER: 2685943. FOR M-E NUMBER: BAF-2021-00000504 54 FORM-E DATE: 16-12-2021 HS CODE: 9506.6200 INVOICE NU MBER: DKLN-1009-2021 NET WEIG HT: 45.79 KGS TOTAL CARTONS: 09 CARTONS
2021-11-19 MAEUDEF208243 LEATHERWARE PVT LTD 3648.3 kg 950662 CONTAINER NUMBER: TCNU2822692 TOTAL CARTONS: 577 TOTAL VOL UME: 57.049 TOTAL GROSS WEIGH T: 3648.37 COMMODITY: 7036 PC S FOOTBALLS PO NUMBER: 45165 14433, 4516536040, 4516541845 , 4516503668, 4516567222, 45 16538317, 4516544816, 4516554 718, 4516609815, 4516544834. ITEM NUMBER: 2964093, 296409 4, 2893172, 2964092, 2685943, 2893170, 2759827, 2685943, 2 591369. FORM-E NUMBER: BAF- 2021-0000040157 FORM-E DATE: 05-10-2021 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-982-202 1 NET WEIGHT: 2898.27 KGS TOT AL CARTONS: 577 CARTONS
2021-10-22 MAEUDEB061864 LEATHERWARE PVT LTD 1403.89 kg 950662 CONTAINER NUMBER: TGBU5283423 TOTAL CARTONS: 223 TOTAL VO LUME: 22.5 TOTAL GROSS WEIGHT : 1404.26 COMMODITY: 2676 PCS FOOTBALLS PO NUMBER: 451626 2304, 4516371382, 4516374620, 4516412983, 4516361607, 451 6372731. ITEM NUMBER: 26869 43, 2893172, 2964093, 289317 0, 2591369. FORM-E NUMBER: BAF-2021-0000036193 FORM-E DA TE: 07-09-2021 HS CODE: 9506 .6200 INVOICE NUMBER: DKLN-96 2-2021 NET WEIGHT: 1110.96 KG S TOTAL CARTONS: 223 CARTONS
2021-08-07 MAEUDEC676091 LEATHERWARE PVT LTD 1055.53 kg 950662 CONTAINER NUMBER: MSKU6450839 TOTAL CARTONS: 170 TOTAL VOL UME: 16.810 TOTAL GROSS WEIGH T: 1055.6 SPORT ARTICLES AND/ OR SHOES AND/OR TEXTILES CO MMODITY: 2040 PCS FOOTBALLS P O NUMBER: 4516062439, 4516051 446, 4516084664, 4516066280, 4516132496, 4516061633. ITE M NUMBER: 2591369, 2964093, 2964094, 2685943, 2964092. F ORM-E NUMBER: BAF-2021-00000 27019 FORM-E DATE: 03-07-2021 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-907-2021 NET WEI GHT: 834.60 KGS TOTAL CARTON S: 170 CARTONS
2021-07-09 MAEUDEB215511 LEATHERWARE PVT LTD 874.54 kg 950662 CONTAINER NUMBER: SUDU7944362 TOTAL CARTONS: 140 TOTAL VOL UME: 13.843 TOTAL GROSS WEIGH T: 874.690 COMMODITY: 1680 PC S FOOTBALLS SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES PO NUMBER: 45159446921, 45159 52468, 4515948248, 4515954300 , 4515953485, 4515970087. I TEM NUMBER: 2893170, 2964093 , 2964094, 2591369, 2964092, 2685943. FORM-E NUMBER: BAF -2021-0000022600 FORM-E DATE: 04-06-2021 HS CODE: 9506.620 0 INVOICE NUMBER: DKLN-887-20 21 NET WEIGHT: 691.03 KGS T OTAL CARTONS: 140 CARTONS
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