| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.29 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| DESIPRO CARE OF KUEHNE | 6 shipments |
| ON THE BEHALF OF DESIPRO CDLI CONT ECAR COD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 | 3 shipments |
| 401693.0 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 | 1 shipments |
| 420340 Clothing accessories; of leather or of composition leather, n.e.c. in heading no. 4203 | 1 shipments |
| 420340.0 Articles of apparel and clothing accessories, of leather or of composition leather | 1 shipments |
| 610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-26 | BANQ1069809140 | DESIPRO CARE OF KUEHNE | 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 |
| 2025-08-31 | BANQ1068662804 | DESIPRO CARE OF KUEHNE | 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 | DESIPRO CARE OF KUEHNE | 551.0 kg | 420340 | SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: , ON BEHALF OF DESIPRO |
| 2025-07-22 | BANQ1068001670 | ON THE BEHALF OF DESIPRO CDLI CONT ECAR COD | 1793.0 kg | 611430 | SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES INVOICE: EX5162 EX5163 ON BEHALF OF DESIPRO HS CODE: 611430 610463 610343 610990 |
| 2025-05-25 | BANQ1066472099 | DESIPRO CARE OF KUEHNE | 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 | DESIPRO CARE OF KUEHNE | 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 . |
| 2025-03-10 | BANQ1064878956 | DESIPRO CARE OF KUEHNE | 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 |