DESIPRO
Address: MANSHA & BROTHERS PVT LTD WAZIRABAD ROAD UGOKI SIALKOT-PAKISTAN ON BEHALF OF DESIPRO
DESIPRO's Shipments Over Time
Supply 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
DESIPRO CARE OF KUEHNE NAGEL 41 shipments
DESIPRO CARE OF KUEHNE NAGEL NIT 7 shipments
DESIPRO PTE LTD 2 shipments
DECATHLON USA LLC 1 shipments
DESIPRO CARE OF KUEHNE NAGEL NIT 8 1 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 14 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 8 shipments
620891 Singlets and other vests, briefs, panties, negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton (not knitted or crocheted) 5 shipments
980100 5 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
070110 Vegetables; seed potatoes, fresh or chilled 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
320417 Dyes; pigments and preparations based thereon 2 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 2 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 2 shipments
611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber 2 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
620300 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) 1 shipments
620345 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
711411 Silversmiths' wares; and parts thereof, of silver, whether or not plated or clad with other precious metal 1 shipments
870423 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-23 MAEUDED641895 DESIPRO CARE OF KUEHNE NAGEL 1327.69 kg 611610 132-CARTONS CONTAINS:- COMMO DITY: BOXING EQUIPMENTS / GLO VES SPORT ARTICLES AND/OR SHO ES AND/OR TEXTILES 451938 5687 4519374542 4519307831 4519383290 4519373854 451919 1562 4519370527 4519283560 4519370643 INVOICE NO . 11322/23 DATE: 18.05.2023 GD NO: KPPE-SB-232116-19- 05-2023 NET WEIGHT : 1177 -KGS HS CODE: 6116100000, 6216001000, 9506999000, 63 07909000, 9506910000, 611693 0000
2023-06-23 MAEUDEC641895 DESIPRO CARE OF KUEHNE NAGEL NIT 415.04 kg 950662 CONTAINER NO. CONTAINER SIZE CARRIER SEAL MRKU5411219 40 H IGH PK0082255 COMMODITY: 78 0 PCS FOOTBALLS SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILES PO NUMBER: 4519267688, 4519251088. ITEM NUMBER: 42 42574, 2893178. SHIPPING BILL NO: KPPE-SB-231997 DTD: 19-05-202 3 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1538-2023 INVOI CE DATE: 19-05-2023 NET WEIGH T: 330.72 KGS TOTAL CARTONS: 65 CARTONS
2023-06-23 MAEUDEE641895 DESIPRO CARE OF KUEHNE NAGEL 2065.69 kg 392620 SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES INVOICE NO. P OC/11071/23, DATE: 19-05-2023 GD # KPPE-EF-232938-20-05-202 3 NET WEIGHT : 1776.69 KGS COMMODITY: SPORTS GOODS PO # 4519293121, 4519376606, 4 519378980, 4519343259, 45193 62187, 4519391503, 451931698 6, 4519240861, 4519351157, 4 519200304, 4519203045, 4518721 455, 4518720710, 4519312971. HS CODE: 3926.2000, 95 06.9100, 6203.2300 6204.2300, 6116.1000, 6116.9300.
2023-06-23 MAEUDEB641895 DESIPRO CARE OF KUEHNE NAGEL 1677.87 kg 620891 CONTAINER NO. CONTAINER SIZE CARRIER SEAL MRKU5411219 40 H IGH PK0082255 TOTAL CARTON S: 112 TOTAL PCS: 2484 TOTAL VOLUME: 11.07 COMMODI TY: 100 PCT COTTON FINISHED TE RRY BATH ROBES, PONCHOS SPOR T ARTICLES AND/OR SHOES AND/OR TEXTILES 4519205902 4 848148 100% ORGANIC COTTO N PON 100 - YD HEATHER GRAY 1170 PCS 4519201349 2126337 BATHROBE 500 CO TTON WOMAN 100% ORGANIC COTTON -XLMAGENTA 432 PCS 4519201349 2126335 BATHROBE 500 COTTON WOMAN 100% ORGANIC COTTON-MMAGENTA 882 PCS FI NO & DAT E: HMB-EXP-048496-18052023 HS CODE: 6208.9100 & 6302 .6010 INVOICE NUMBER: IHL/162 90,16291/23 NET WEIGHT: 1,499 .00 KGS GROSS WEIGHT: 1,678.0 0 KGS FREIGHT COLLECT
2023-06-10 MAEUDEC942971 DESIPRO CARE OF KUEHNE NAGEL NIT 8 1623.89 kg 950662 CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 3 468 PCS FOOTBALLS SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES PO NUMBER: 4519142402, 45 19204311, 4519153382. ITEM NUMBER: 4020357, 4242574, 4242 590. SHIPPING BILL NO: KPPE-SB-21 7877 DTD: 29-04-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1518-2023 INVOICE DATE: 27 -04-2023 NET WEIGHT: 1292.40 KGS TOTAL CARTONS: 289 CARTON S DELIVERY ADDRESS: DESIPR O CARE OF KUEHNE NAGEL, NIT 80 0.039.996,CDLI - CONTECAR CAR TAGENA COD.2268
2023-06-10 MAEUDED942971 DESIPRO CARE OF KUEHNE NAGEL 1526.82 kg 611693 143-CARTONS CONTAINS:- COMMO DITY: BOXING EQUIPMENTS / GLO VES SPORT ARTICLES AND/OR SHO ES AND/OR TEXTILES 451873 0579 4519255682 4519260373 4519255730 4519231648 451928 5545 4519251273 4519250117 4519246255 4519309670 451931 0785 4519234367 INVO ICE NO. 11289/23 DATE: 27.04 .2023 GD NO: KPPE-SB-2172 52-28-04-2023 NET WEIGHT : 1359-KGS HS CODES : 61 16930000 6116100000 95069100 00 9506999000 6307909000
2023-06-10 MAEUDEG942971 DESIPRO CARE OF KUEHNE NAGEL 1853.41 kg 611610 SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES INVOICE NO. POC/11050/23, DATE: 27-04-2023 GD # KPPE-EF-217339-28-04-20 23 NET WEIGHT : 1609.69 KG S COMMODITY: SPORTS GOODS PO # 4519230819, 4519051030, 4519066485, 4519140617, 13001 01926, 4519077972, 4519234486, 4519239669, 4519239832, 4519 296550, 4519299611, 4519301991 , 4519276532, 4519282254, 451 9297147, 4519312329, 45190400 44, 4519043197. HS CODE: 61 16.1000, 6204.2300, 9506.9100
2023-06-10 MAEUDEB942971 DESIPRO CARE OF KUEHNE NAGEL 770.67 kg 620891 CONTAINER NUMBER: TOTAL CAR TONS: 51 SPORT ARTICLES AND/O R SHOES AND/OR TEXTILES TOTA L PCS: 918 TOTAL VOLUM E: 5.05 COMMODITY: 100 PCT CO TTON FINISHED TERRY BATH ROBES 4519107566 2126336 BATHROBE 500 COTTON WOMAN 100 % ORGANIC COTTON-LMAGENTA 9 18 PCS FI NO & DATE: HMB-EXP-040461-27042023 HS CODE: 6208.9100 INVOICE NUM BER: IHL/16044/23 NET WEIGHT: 679.00 KGS GROSS WEIGHT: 771 .00 KGS FREIGHT COLLECT
2023-05-12 MAEUDEA917703 DESIPRO CARE OF KUEHNE NAGEL 206.84 kg 620891 CONTAINER NUMBER: TOTAL CAR TONS: 14 TOTAL PCS: 42 0 TOTAL VOLUME: 1.38 COMMODI TY: 100 PCT COTTON FINISHED TE RRY TOWELS PONCHOS SPORT ART ICLES AND/OR SHOES AND/OR TEXT ILES 4518553089 48481 48 100% ORGANIC COTTON PON 100 - YD HEATHER GRAY 420 PCS FI NO & DATE: HM B-EXP-034066-07042023 HS CODE : 6208.9100 INVOICE NUMBER: IHL/15183/23 NET WEIGHT: 189 .00 KGS GROSS WEIGHT: 207.00 KGS FREIGHT COLLECT
2023-04-21 MAEUDEE897354 DESIPRO CARE OF KUEHNE NAGEL NIT 219.54 kg 620300 TOTALCARTONS:11 TOTAL PCS: 34 0 TOTAL GROSS WEIGHT: 219.60 KGS COMMODITY: READY MADE GA RMENTS, MAN SHORTS 65% ORGANIC COTTON 35%RECYCLED POS T CONSUMER POLYESTER WOVEN H.S. CODE. , 6203, PO NUMBE R: 4519082536 INVOICE NUMBE R: SFMA-0502-23 FI NO : HMB -EXP-144794-29122022 NET WT : 205.85 -KGS SPORT A RTICLES AND/OR SHOES AND/OR TE XTILES
2023-04-21 MAEUDED897354 DESIPRO CARE OF KUEHNE NAGEL 452.69 kg 640411 SPORT GOODS INVOICE NO. PO C/10989/23, DATE: 16-03-2023 GD # KPPE-SB-191233-17-03-2023 NET WEIGHT : 395.00 KGS COMMODITY: SPORTS GOODS PO # 4518694434, 4518714444, 451 8790325, 4518791035, 45187910 36, 4519056116, 4519050298, 4 5187910340. SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES
2023-04-21 MAEUDEC897354 DESIPRO CARE OF KUEHNE NAGEL 223.62 kg 420232 22-CARTONS CONTAINS:- COMMOD ITY: BOXING EQUIPMENTS / GLOV ES SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES 4519083 282 4519138313 4519083932 4 519140858 INVOICE NO. 11248 /23 DATE: 16.03.2023 GD N O: KPPE-SB-190961-17-03-2023 NET WEIGHT : 196-KGS SPOR T ARTICLES AND/OR SHOES AND/OR TEXTILES
2023-04-21 MAEUDEB897354 DESIPRO CARE OF KUEHNE NAGEL NIT 2147.34 kg 480269 CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 4 404 PCS FOOTBALLS PO NUMBE R: 4519023759, 4518998668, 451 9031188, 4519016963. ITEM N UMBER: 4242574, 4020357, 42425 86, 4242590. SHIPPING BILL NO: KP PE-SB-191354 DTD:17-03-2023 H S CODE: 9506.6200 INVOICE NUM BER: DKLN-1461-2023 INVOICE D ATE: 16-03-2023 NET WEIGHT: 1 742.64 KGS TOTAL CARTONS: 367 CARTONS DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTEC AR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/OR TEXTILES
2023-03-31 MAEUDEF877345 DESIPRO CARE OF KUEHNE NAGEL 1382.57 kg 320417 13 CARTONS SPORT GOODS INVOI CE NO. POC/10957/23, DATE: 23 -02-2023 GD # KPPE-SB-17716 0-25-02-2023 NET WEIGHT : 122 7.87 KGS COMMODITY: SPORTS GO ODS PO # 4519047051, 45190517 72, 4519061757, 4519053442, 1 CARTONS 16 CARTONS 12 CARTONS 1 CARTONS 8 CARTONS 23 CARTO NS 3 CARTONS 7 CARTONS 5 CARTONS 4518935135, 4518702129. -23 0, STADIUM BOULEVARD, SINGAPO RE 397799 CONTAINER NO. MRK U9225737 CONTAINER SIZE 20 D RY CARRIER SEAL PK0010697 20 CARTONS 12 CARTONS 6 CART ONS
2023-03-31 MAEUDEB877345 DESIPRO CARE OF KUEHNE NAGEL 1102.7 kg 210690 5 CARTONS 110-CARTONS CONTAIN S:- COMMODITY: BOXING EQUIPM ENTS / GLOVES SPORT ARTICLES AND/OR SHOES AND/OR TEXTILE S 4518731566 4518776320 451 9022271 4519051804 451905676 4 4519055419 4519040529 IN 5 CARTONS 1 CARTONS 1 CARTONS 14 CARTONS 4 CARTONS 4 CARTONS 5 CARTON S 5 CARTONS 13 CARTONS 22 CARTONS VOICE NO. 11224/23 DATE: 23 .02.2023 GD NO: KPPE-SB-1771 22-25-02-2023 NET WEIGHT : 96 6-KGS CONTAINER NO. CAAU656 8609 CONTAINER SIZE 40 HIGH CARRIER SEAL PK0010698 8 C ARTONS 14 CARTONS 9 CARTONS
2023-03-31 MAEUDEA877345 DESIPRO CARE OF KUEHNE NAGEL NIT 2890.79 kg 950662 142 CARTONS CONTAINER NUMBER: CAAU6568609 TOTAL VOLUME: 47 .561 TOTAL GROSS WEIGHT:2891. 292 COMMODITY: 5772 PCS FOOTB ALLS PO NUMBER: 4518976527, 4518988860, 4518978502. ITEM NUMBER: 4242574, 4242586. SH 302 CARTONS 37 CARTONS IPPING BILL NO: KPPE-SB-17718 0 DTD:25-02-2023 HS CODE: 95 06.6200 INVOICE NUMBER: DKLN- 1438-2023 INVOICE DATE: 23-02 -2023 NET WEIGHT: 2416.99 KGS TOTAL CARTONS: 481 CARTONS DELIVERY ADDRESS:DESIPRO CARE OF KUEHNE NAGEL, NIT 800.03 9.996,CDLI - CONTECAR CARTAGE NA COD.2268 CONTAINER NUMBER: CAAU6568609 CONTAINER SIZE: 40 HIGH CARRIER SEAL: PK0010 698
2023-03-10 MAEUDEC899673 DESIPRO CARE OF KUEHNE NAGEL 108.41 kg 980100 SPORT GOODS INVOICE NO. POC/ 10929/23, DATE: 31-01-2023 G D # KPPE-SB-161935-03-02-2023 NET WEIGHT : 94.93 KGS COMM ODITY: SPORTS GOODS PO # 4518 995882. -230, STADIUM BOULEVA RD, SINGAPORE 397799
2023-03-10 MAEUDEA899673 DESIPRO CARE OF KUEHNE NAGEL 56.7 kg 950662 CONTAINER NUMBER:MSKU7498890 TOTAL CARTONS: 9 TOTAL VOLUME : 0.890 TOTAL GROSS WEIGHT:57 .060 COMMODITY: 108 PCS FOOTB ALLS PO NUMBER: 4518929905. ITEM NUMBER: 4242574. SHIPPI NG BILL NO: KPPE-SB-161875 DT D: 03-02-2023 HS CODE: 9506.6 200 INVOICE NUMBER: DKLN-141 1-2023 INVOICE DATE: 02-02-20 23 NET WEIGHT: 45.46 KGS TOT AL CARTONS: 09 CARTONS DELIVE RY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 ,CDLI - CONTECAR CARTAGENA C OD.2268
2023-03-10 MAEUDEB899673 DESIPRO CARE OF KUEHNE NAGEL 538.88 kg 170260 50-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GLOV ES SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES 451899605 4 4518994050 4518927658 451 8931340 INVOICE NO. 11203/23 DATE: 02.02.2023 D NO: K PPE-SB-161852-03-02-2023 NET WEIGHT : 478-KGS
2023-02-17 MAEUDEA453711 DESIPRO CARE OF KUEHNE NAGEL 1067.77 kg 620891 CONTAINER NUMBER: TOTAL CAR TONS: 81 TOTAL PCS: 12 15 TOTAL VOLUME: 8.01 COMMOD ITY: FINISHED TERRY BATH ROBES 4518870398 2126330 BATHROBE 500 COTTON MAN 100% ORGANIC COTTON-L DARK BLUE 810 PCS 4518870398 2126 332 BATHROBE 500 COTTON MAN 100% ORGANIC COTTON-2XL DARK BLUE 405 PCS FI NO & DATE: HMB-EXP-004045-1301 2023 HS CODE: 6208.9100 IN VOICE NUMBER: IHL/14234/23 NE T WEIGHT: 968.00 KGS GROSS WE IGHT: 1,068.00 KGS FREIGHT CO LLECT
2023-01-27 MAEUDEB007236 DESIPRO CARE OF KUEHNE NAGEL 298.02 kg 640411 SPORT GOODS INVOICE NO. POC/ 10870/22 DATE: 23-12-2022 GD # KPPE-SB-131690-24-12-2022 NET WEIGHT : 251.76 KGS COM MODITY: SPORTS GOODS PO # 451 8824552 , 4518662455, 4518727 119 , 4518883512. -230, STAD IUM BOULEVARD, SINGAPORE 3977 99
2023-01-27 MAEUDEG007236 DESIPRO CARE OF KUEHNE NAGEL NIT 2734.3 kg 950662 CONTAINER NUMBER:MSKU6833294 TOTAL CARTONS: 435 TOTAL VOLU ME: 43.012 TOTAL GROSS WEIGHT : 2734.428 COMMODITY: 5248 P CS FOOTBALLS PO NUMBER: 4518 720233, 4518601223, 451872164 5, 4518748526, 4518800936. I TEM NUMBER: 2893178, 4020357, 4242574, 4396069, 4242586. SHIPPING BILL NO: KPPE-SB-131 317 DTD: 23-12-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1364-2022 INVOICE DATE: 23- 12-2022 NET WEIGHT: 2168.93 KGS TOTAL CARTONS: 435 CARTON S DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800 .039.996,CDLI - CONTECAR CA RTAGENA COD.2268
2023-01-27 MAEUDEA007236 DESIPRO CARE OF KUEHNE NAGEL 23.59 kg 640411 2-CARTONS CONTAINS:- COMMODIT Y: PUNCHING MITTS SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES 4518889610 INVOICE NO. 11161/22 DATE: 22.12.2022 GD NO: KPPE-SB-131075-23-12- 2022 NET WEIGHT : 21-KGS
2023-01-06 MAEUDEH712030 DESIPRO CARE OF KUEHNE NAGEL 3897.33 kg 950662 64 CARTONS 69 CARTONS 89 CARTONS 75 CARTONS 38 CARTONS 5 CARTONS 110 CARTONS 18 CARTONS GARMENTS, 190 CARTONS CONTAINER NUMBER: MRKU6388561 TOTAL CARTONS: 658 TOTAL VOLUME: 65.06 TOTA L GROSS WEIGHT: 3899.40 COMM ODITY: 7936 PCS FOOTBALLS PO NUMBER: 4518685923, 451869204 8, 4518687309, 4518700540, 45 18717776, 4518651276, 45186 04335, 4518574171, 4518590873 . ITEM NUMBER: 4242586, 42425 74, 4242590, 2893178, 439606 8, 4020357, 4337117. SHIPPIN G BILL NO: KPPE-SB-114881 DTD : 02-12-2022 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1345- 2022 INVOICE DATE: 02-12-2022 NET WEIGHT: 3044.00 KGS TO TAL CARTONS: 658 CARTONS DELI VERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6,CDLI - CONTECAR CARTAGENA COD.2268
2023-01-06 MAEUDEC712030 DESIPRO CARE OF KUEHNE NAGEL 599.66 kg 320417 3 CARTONS 66-CARTONS CONTAINS :- COMMODITY: BOXING EQUIPME NTS / GLOVES SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES 4518823369 4518819189 4518 804279 4518809979 4518695630 4518712593 4518820527 4518 13 CARTONS 6 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTON S 3 CARTONS GARMENTS, 2 CARTONS 4 CARTONS 25 CARTONS GARMENTS, 821429 INVOICE NO. 11132/22 DATE: 01.12.2022 GD NO: K PPE-SB-114762-02-12-2022 NET WEIGHT : 519-KGS 4 CARTONS 66-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GLOV ES SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES 451882336 9 4518819189 4518804279 451 8809979 4518695630 451871259 3 4518820527 4518821429 IN VOICE NO. 11132/22 DATE: 01 .12.2022 GD NO: KPPE-SB-1147 62-02-12-2022 NET WEIGHT : 51 9-KGS
2023-01-06 MAEUDEB712030 DESIPRO CARE OF KUEHNE NAGEL 272.61 kg 620891 6 CARTONS CONTAINER NUMBER: MRKU6040961 TOTAL CARTONS: 21 TOTAL PCS: 315 TOTAL VOLUME: 2.08 COMMODITY: FIN ISHED TERRY BATH ROBES 45182 24568 3017625 BATHROBE 500 CO TTON MAN 100% ORGANIC COTTON- M DARK BLUE 90 PCS 451822456 8 3017626 BATHROBE 500 COTTON MAN 100% ORGANIC COTTON-L DA RK BLUE 90 PCS 4518224568 301 7627 BATHROBE 500 COTTON MAN 100% ORGANIC COTTON-XL DARK BLUE 60 PCS 4518224568 301762 8 BATHROBE 500 COTTON MAN 100 % ORGANIC COTTON-2XL DARK BLU E 75 PCS FI NO & DATE: HMB- EXP-133957-01122022 HS CODE: 6208.9100 INVOICE NUMBER: IHL /14045/22 NET WEIGHT: 247.00 KGS GROSS WEIGHT: 273.00 KGS FREIGHT COLLECT 6 CARTONS 4 CARTONS 5 CARTONS
2023-01-06 MAEUDED712030 DESIPRO CARE OF KUEHNE NAGEL 694.01 kg 292145 4 CARTONS SPORT GOODS INVOIC E NO. POC/10847/22 DATE: 30-1 1-2022 GD # KPPE-SB-115051- 02-12-2022 NET WEIGHT : 602.0 0 KGS COMMODITY: SPORTS GOODS PO # 4518734716 , 4518629083 , 4518766016 , 1300089595, 4 CARTONS 2 CARTONS 3 CARTON S 1 CARTONS 2 CARTONS 17 CARTONS GARMENT S, 1 CARTONS 5 CARTONS 2 CARTONS 1 CARTONS 2 CARTON S 2 CARTONS 2 CARTONS 6 CARTONS GARMENTS , 8 CARTONS 8 CARTONS 5 CARTON S 4518692258 , 4518822181, 451 8630056 , 4518623920. -230, S TADIUM BOULEVARD, SINGAPORE 3 97799
2022-12-17 MAEUDEC020405 DESIPRO CARE OF KUEHNE NAGEL 1225.17 kg 290341 SPORT GOODS INVOICE NO. POC/1 0821/22 DATE: 11-11-2022 GD # KPPE-SB-98712-11-11-2022 NET WEIGHT : 1103.98 KGS COMMODI TY: SPORTS GOODS PO # 451849 1742 , 4518542977 , 451861480 2 , 4518711634 , 4518605445. - 230, STADIUM BOULEVARD, SI NGAPORE 397799 SPORT GOODS I NVOICE NO. POC/10821/22 DATE: 11-11-2022 GD # KPPE-SB-9871 2-11-11-2022 NET WEIGHT : 110 3.98 KGS COMMODITY: SPORTS GO ODS PO # 4518491742 , 451854 2977 , 4518614802 , 451871163 4 , 4518605445. - 230, STADI UM BOULEVARD, SINGAPORE 39779 9 SPORT GOODS INVOICE NO. P OC/10821/22 DATE: 11-11-2022 GD # KPPE-SB-98712-11-11-2022 NET WEIGHT : 1103.98 KGS COM MODITY: SPORTS GOODS PO # 45 18491742 , 4518542977 , 45186 14802 , 4518711634 , 45186054 45. - 230, STADIUM BOULEVARD, SINGAPORE 397799
2022-12-17 MAEUDEB020405 DESIPRO CARE OF KUEHNE NAGEL 419.58 kg 390810 49-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS SPORT A RTICLES AND/OR SHOES AND/OR T EXTILES 4518762892 4518762986 4518766713 4518771345 45186 94937 INVOICE NO. 11104/22 DA TE: 11.11.2022 GD NO: KPPE-S B-99639-12-11-2022 NET WEIGHT : 365-KGS 49-CARTONS CONTAI NS:- COMMODITY: BOXING EQUIPM ENTS SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 451876289 2 4518762986 4518766713 451 8771345 4518694937 INVOICE NO . 11104/22 DATE: 11.11.2022 G D NO: KPPE-SB-99639-12-11-202 2 NET WEIGHT :420-KGS
2022-12-17 MAEUDEA020405 DESIPRO CARE OF KUEHNE NAGEL 787.9 kg 950662 CONTAINER NUMBER: CAAU6279761 TOTAL CARTONS: 178 TOTAL VOL UME: 13.25 TOTAL GROSS WEIGHT : 787.95 KGS COMMODITY: 1636 PCS FOOTBALLS PO NUMBER: 451 8583688, 4518591995, 45185768 26. ITEM NUMBER: 4242586, 402 0357, 4396069. SHIPPING BILL NO: KPPE-SB-98744 DTD: 11-11- 2022 HS CODE: 9506.6200 INVO ICE NUMBER: DKLN-1323-2022 IN VOICE DATE: 11-11-2022 NET WE IGHT: 613.75 KGS TOTAL CARTON S: 134 CARTONS DELIVERY ADDRE SS: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268
2022-12-17 MAEU223020405 DESIPRO CARE OF KUEHNE NAGEL 586.05 kg 630260 CONTAINER NUMBER: CAAU6279761 TOTAL CARTONS: 44 TOTAL PCS: 3080 TOTAL VOLUME: 4.35 COMM ODITY: FINISHED TERRY TOWELS 4518620592 2016091 BOTH SIDE S TERRY SOLID DYED TOWEL-S 10 0% ORGANIC COTTON DARK BLUE H AND TOWEL 1610 PCS 4518631815 2016093 BOTH SIDES TERRY SOL ID DYED TOWEL-S 100% ORGANIC COTTON MARTINICA BLUE HAND TOWEL 1470 PCS FI NO & DATE: HMB-EXP-125998-10112022 HS CODE: 6302.6010 INVOICE NUMBE R: IHL/13970-71/22 NET WEIGHT : 513.00 KGS GROSS WEIGHT: 58 6.08 KGS FREIGHT COLLECT
2022-10-29 MAEUDEB586534 DESIPRO CARE OF KUEHNE NAGEL 66.68 kg 620345 TOTAL CARTONS: 06 TOTAL PCS: 189 TOTAL GROSS WEIGHT: 66.8 9 KGS COMMODITY: READY MADE GARMENTS, MEN PANTS 79% BCI COTTON 19% POLYESTER 2%STRET CH WOVEN H.S. CODE. , 6203 P O NUMBER: 4518307353 INVOIC E NUMBER: SFMA-0080-23 FI NO : HMB-EXP-092236-15082022 NE T WE . HT : 61.19 -KGS -OR DE SIPRO230, STADIUM BULEVARD, SINGAPORE 397799
2022-10-29 MAEU914586534 DESIPRO CARE OF KUEHNE NAGEL 61.69 kg 640411 8-CARTONS CONTAINS:- COMMODIT Y: GLOVES SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES 45 18317426 4518347739 4518356 543 INVOICE NO. 11061/22 DA TE: 22.09.2022 GD NO: KPPE- SB-62340-23-09-2022 NET WEIG HT : 54-KGS
2022-10-29 MAEUDEA586534 DESIPRO CARE OF KUEHNE NAGEL 178.72 kg 950662 CONTAINER NUMBER: MSKU5510110 TOTAL CARTONS: 28 TOTAL VOL UME: 2.69 TOTAL GROSS WEIGHT: 178.86 COMMODITY: 336 PCS FO OTBALLS PO NUMBER: 451822525 2. ITEM NUMBER: 4490017. SHI PPING BILL NO: KPPE-SB-63225 DTD: 24-09-2022 HS CODE: 9506 .6200 INVOICE NUMBER: DKLN-1 265-2022 INVOICE DATE: 22-09- 2022 NET WEIGHT: 142.46 KGS TOTAL CARTONS: 28 CARTONS DEL IVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996,CDLI - CONTECAR CARTAGEN A COD.2268
2022-10-14 MAEUDEB569071 DESIPRO CARE OF KUEHNE NAGEL 24.95 kg 271019 2-CARTONS CONTAINS:- COMMODI TY: GLOVES SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES 4518221219 INVOICE NO. 11033/22 DATE: 25.08.2022 GD NO: KPPE-SB-46452-02-09- 2022 NET WEIGHT : 23-KGS
2022-10-14 MAEUDEA569071 DESIPRO CARE OF KUEHNE NAGEL 2541.97 kg 950662 COMMODITY: 4812 PCS FOOTBALLS PO NUMBER: 4516682378, 451 7551463, 4517997999, 451806934 4. ITEM NUMBER: 4490017, 42 42586. SHIPPING BILL NO: KPPE-SB- 46743 DTD: 02-09-2022 HS CODE : 9506.6200 INVOICE NUMBER: D KLN-1237-2022 INVOICE DATE: 2 6-08-2022 NET WEIGHT: 2020.70 KGS TOTAL CARTONS: 401 CARTO NS DELIVERY ADDRESS: DESIP RO CARE OF KUEHNE NAGEL, NIT 8 00.039.996,CDLI - CONTECAR CA RTAGENA COD.2268
2022-09-03 MAEUDEC516880 DESIPRO CARE OF KUEHNE NAGEL 1512.76 kg 070110 201-CARTONS CONTAINS:- COMMOD ITY: BOXING EQUIPMENTS / GLOV ES SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES 451815830 4 4518069514 4518123838 451 8196118 4517920201 451817908 0 4518145777 4518137285 451 8140210 4518200522 INVOICE NO. 10996/22 DATE: 28.07.20 22 SHIPPING BILL NO. KPPE-SB -20210-29-07-2022 NET WEIGHT : 1308-KGS 201-CARTONS CONTA INS:- COMMODITY: BOXING EQUIP MENTS / GLOVES SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILE S 4518158304 4518069514 45 18123838 4518196118 45179202 01 4518179080 4518145777 45 18137285 4518140210 45182005 22 INVOICE NO. 10996/22 DA TE: 28.07.2022 SHIPPING BILL NO. KPPE-SB-20210-29-07-2022 NET WEIGHT : 1308-KGS
2022-09-03 MAEUDEH516880 DESIPRO CARE OF KUEHNE NAGEL 716.69 kg 980100 GOODS INVOICE NO. POC/10684/2 2 DATE: 28-07-2022 GD # KPP E-SB-21927-01-08-2022 NET WEI GHT : 632.45 KGS COMMODITY: SPORTS GOODS PO # 4518194148 , 4517919709 -230, STADIUM BO ULEVARD, SINGAPORE 397799
2022-09-03 MAEUDED516880 DESIPRO CARE OF KUEHNE NAGEL 1351.73 kg 980100 GOODS INVOICE NO. POC/10683/2 2 DATE: 28-07-2022 GD # KPP E-SB-21944-01-08-2022 NET WEI GHT : 1207.06 KGS COMMODITY: SPORTS GOODS PO # 4518189057 , 4517934481 , 4517949943 , 4518180903. -230, STADIUM BOU LEVARD, SINGAPORE 397799
2022-09-03 MAEU914516880 DESIPRO CARE OF KUEHNE NAGEL 2972.89 kg 950662 CONTAINER NUMBER: MRKU5713184 TOTAL CARTONS: 468 TOTAL VO LUME: 46.27 TOTAL GROSS WEIGH T:2973.07 COMMODITY: 5976 PCS FOOTBALLS PO NUMBER: 451813 2929, 4517920514, 4517987942, 4518025646, 4517569121, 451 7577051, 4518069343. ITEM NUM BER: 4490017, 4396068, 42425 85, 4242590. SHIPPING BILL NO : KPPE-SB-20870 DTD: 29-07-20 22 HS CODE: 9506.6200 INVOIC E NUMBER: DKLN-1204-2022 INV OICE DATE: 28-07-2022 NET WEI GHT: 2364.67 KGS TOTAL CARTON S: 468 CARTONS DELIVERY ADDRE SS: DESIPRO CARE OF KUEHNE NA GEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268
2022-08-13 MAEUDEG440435 DESIPRO CARE OF KUEHNE NAGEL 670.87 kg 271019 80-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GLOVE S SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES 4518166294 4 518172403 4518171708 4518102 124 4518013150 4518047358 45 18168701 INVOICE NO. 10975/22 DATE: 30.06.2022 SHIPPING BI LL NO. KPPE-SB-5110-06-07-20 22 NET WEIGHT : 586-KGS 80-C ARTONS CONTAINS:- COMMODITY: BOXING EQUIPMENTS / GLOVES SP ORT ARTICLES AND/OR SHOES AN D/OR TEXTILES 4518166294 4518 172403 4518171708 4518102124 4518013150 4518047358 451816 8701 INVOICE NO. 10975/22 DA TE: 30.06.2022 SHIPPING BILL NO. KPPE-SB-5110-06-07-2022 N ET WEIGHT : 586-KGS
2022-08-13 MAEUDEC440435 DESIPRO CARE OF KUEHNE NAGEL 1179.36 kg 070110 SPORT GOODS INVOICE NO. POC/1 0657/22 DATE: 30-06-2022 GD # KPPE-SB-5175-06-07-2022 NET WEIGHT : 1054.66 KGS COMMODIT Y: SPORTS GOODS PO # 4517944 655, 4517944654, 4517887972 , 4517885497 , 4517949362 , 45 17946953 , 4518169026 , 45180 48859 , 4517932463 , 45180426 95. - 230, STADIUM BOULEVARD , SINGAPORE 397799
2022-08-13 MAEUDEI440435 DESIPRO CARE OF KUEHNE NAGEL NIT 3980.79 kg 950662 CONTAINER NUMBER:TEMU6212996 TOTAL CARTONS: 640 TOTAL VOLU ME: 62.416 TOTAL GROSS WEIGHT :3981.11 COMMODITY: 7680 PCS FOOTBALLS PO NUMBER: 4517987 675, 4518013901, 1300078973, 4517693316, 4518036183. ITEM NUMBER: 4242574, 4242586, 42 42585, 2893172. SHIPPING BIL L NO: KPPE-SB-5981 DTD: 06-07 -2022 HS CODE: 9506.6200 INVO ICE NUMBER: DKLN-1179-2022 IN VOICE DATE: 02-07-2022 NET WE IGHT: 3149.10 KGS TOTAL CART ONS: 640 CARTONS DELIVERY ADD RESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268
2022-08-13 MAEUDEF440435 DESIPRO CARE OF KUEHNE NAGEL NIT 2862.22 kg 950662 CONTAINER NUMBER:PONU7125812 TOTAL CARTONS: 452 TOTAL VOLU ME: 44.683 TOTAL GROSS WEIGHT :2862.596 COMMODITY: 5424 PCS FOOTBALLS PO NUMBER: 451669 4234, 4516680069, 4517962751, 4518028574, 4517993918, 451 8067798, 4518026902, 45179980 77, 1300078974, 4518019946. ITEM NUMBER: 4490017, 4242574 , 4242586, 2893170, 4242585. SHIPPING BILL NO: KPPE-SB-599 9 DTD: 06-07-2022 HS CODE: 95 06.6200 INVOICE NUMBER: DKLN -1178-2022 INVOICE DATE: 02-0 7-2022 NET WEIGHT: 2275.00 KG S TOTAL CARTONS: 452 CARTONS DELIVERY ADDRESS: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800. 039.996,CDLI - CONTECAR CARTA GENA COD.2268
2022-07-22 MAEUDEB202833 DESIPRO CARE OF KUEHNE NAGEL 1964.54 kg 640411 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES INVOICE NO. PO C/10620/22 DATE: 31-05-2022 GD # KPPE-SB-289737-04-06-20 22 NET WEIGHT :1716.06 KGS C OMMODITY: SPORTS GOODS PO # 4 517830641 , 4517800295 , 4518 075289 , 4518066278
2022-07-15 MAEUDEF345841 DESIPRO CARE OF KUEHNE NAGEL 1115.4 kg 950662 TOTAL CARTONS: 175 TOTAL VOL UME: 17.07 TOTAL GROSS WEIGHT :1115.55 SPORT ARTICLES AND/O R SHOES AND/OR TEXTILES COM MODITY: 2100 PCS FOOTBALLS PO NUMBER: 4517945752, 45177006 78. ITEM NUMBER: 4242574, 2893170. SHIPPING BILL NO: KPPE-SB-290056 DTD: 04-06-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1149-2022 INVOIC E DATE: 03-06-2022 NET WEIGH T: 888.05 KGS TOTAL CARTONS: 175 CARTONS DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996,CDLI - CO NTECAR CARTAGENA COD.2268
2022-07-15 MAEUDEG345841 DESIPRO CARE OF KUEHNE NAGEL 2026.68 kg 420232 COMMODITY: BOXING EQUIPMENTS / GLOVES SPORT ARTICLES AND/O R SHOES AND/OR TEXTILES 4517 826737 4518055771 451794928 7 4517949796 4518048774 451 7933208 4517946028 451802576 8 4517825410 4517933207 451 7949587 4518025292 45180733 66 INVOICE NO. 10948/22 DAT E: 02.06.2022 SHIPPING BILL NO. KPPE-SB-289953-04-06-2022 NET WEIGHT : 1722-KGS
2022-07-15 MAEUDEI345841 DESIPRO CARE OF KUEHNE NAGEL 3807.97 kg 950662 TOTAL CARTONS: 600 TOTAL VOL UME: 58.83 TOTAL GROSS WEIGHT :3807.99 COMMODITY: 7200 PCS FOOTBALLS SPORT ARTICLES AND/ OR SHOES AND/OR TEXTILES PO NUMBER: 4517908652, 45179201 46, 4517694637, 4517949463. ITEM NUMBER: 4242585, 4242574, 2893170. SHIPPING BILL NO: KPPE-SB-289761 DTD: 04-06-20 22 HS CODE: 9506.6200 INVOIC E NUMBER: DKLN-1148-2022 INV OICE DATE: 03-06-2022 NET WEI GHT: 3027.98 KGS TOTAL CARTON S: 600 CARTONS DELIVERY ADDRE SS: DESIPRO CARE OF KUEHNE NA GEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268
2022-06-25 MAEU218534092 DESIPRO PTE LTD 8604.79 kg 640411 SPORTS EQUIPMENT SPORT ARTICL ES AND/OR SHOES AND/OR TEXTILE
2022-06-17 MAEUDEC292512 DESIPRO CARE OF KUEHNE NAGEL 5320.73 kg 271019 581-CARTONS CONTAINS:- COMMOD ITY: BOXING EQUIPMENTS / GLOV ES SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES 451693880 3 4517642098 4516842764 451 7664807 4517886867 451789852 0 4517898387 4517788146 451 7900455 4517941863 45179120 26 4517919643 4517885191 45 17790661 4517874875 45178973 75 4517824264 4517807510 45 17899469 4517809131 4517828 274 4517865987 INVOICE NO. 1 0902/22 DATE: 25.04.2022 S HIPPING BILL NO. KPPE-SB-2643 43-07-05-2022 NET WEIGHT : 4 573-KGS
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LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO
INDUS HOME LTD 174 ABU BAKAR BLOCK NEW GARDEN TOWN LAHORE- PAKISTAN ON BEHALF OF DESIPRO
M/S: PENNA OVERSEAS CORP S I E BLOCK A-1 PLOT NO:1-2 SIALKOT - 51340 PAKISTAN ON BEHALF OF DESIPRO -
M/S: PENNA OVERSEAS CORP S I E BLOCK A-1 PLOT NO:1-2 SIALKOT - 51340 PAKISTAN ON BEHALF OF DESIPRO
DECATHLON PRODUZIONE ITALIA VIA BUONARROTI 39 20145 MILANO ON BEHALF OF DESIPRO 230 STADIUM BOULEVARD SINGAPORE 397799
M/S: PENNA OVERSEAS CORP S I E BLOCK A-1 PLOT NO:1-2 SIALKOT-51340 PAKISTAN ON BEHALF OF DESIPRO-
M/S: PENNA OVERSEAS CORP S I E BLOCK A-1 PLOT NO:1-2 SIALKOT - 51340 PAKISTAN ON BEHALF OF DESIPRO-
GUL AHMED TEXTILE MILLS LTD 23052 HT 4 LANDHI INDUSTRIAL AREA HIGHWAY 75120 KARACHI PAKISTAN ON BEHALF OF DESIPRO
GUL AHMED TEXTILE MILLS LTD PLOT NO 82 MAIN NATIONAL HIGHWAY LANDHI KARACHI PAKISTAN ON BEHALF OF DESIPRO
INDUS HOME LTD 174 ABU BAKAR BLOCK NEW GARDEN TOWN LAHORE-PAKISTAN ON BEHALF OF DESIPRO
MANSHA & BROTHERS PVT LIMITED WAZIRABAD ROAD UGOKI 51310 SIALKOT PAKISTAN ON BEHALF OF DESIPRO
PENNA OVERSEAS CORP BLOCK A-1 PLOT NO 1-2 51310 SIALKOTPAKISTAN ON BEHALF OF DESIPRO
SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE PAKISTAN UAN: 92 42 111-000-100 ON BEHALF OF DESIPRO -
SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE PAKISTAN UAN: 9242111- 000-100 ON BEHALF OF DESIPRO -