CHAMPRO SPORTS
Address: 1175 WHEELING RD WHEELING IL 60090 UNITED STATES
CHAMPRO SPORTS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.15 Average TEU per month: 3.50
Active Months: 11 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.63
Shipments By Companies
Company Name Shipments
K M ASHRAF AND SONS PVT LTD 21 shipments
SIX STARS SPORTS APPAREL PVT LTD 12 shipments
GAMA TEXTILE MADAGASCAR SARLU 4 shipments
D T MANUFACTURING SRL 3 shipments
SIX STARS SPORTS APPAREL PVT 2 shipments
AL MEHDI INDUSTRIES PLC OFFICE 1 shipments
DT MANUFACTURING SRL 1 shipments
GAMA TEXTILE MADAGASCAR SARL 1 shipments
GARMY SPORTS PRODUCTS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 6 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 5 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 5 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 4 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 4 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 4 shipments
610821 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of cotton, knitted or crocheted 2 shipments
611420 Garments; knitted or crocheted, n.e.c. in chapter 61 : Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 2 shipments
911440 Clock or watch parts; n.e.c. in chapter 91 : Clock or watch parts; plates and bridges 2 shipments
070700 Cucumbers and gherkins; fresh or chilled : Vegetables; cucumbers and gherkins, fresh or chilled 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
240210 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes : Cigars, cheroots and cigarillos; containing tobacco including the weight of every band, wrapper or attachment thereto 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
611780 Clothing accessories; made up, knitted or crocheted, knitted or crocheted parts of garments or of clothing accessories : Clothing accessories; knitted or crocheted, n.e.c. in heading no. 6117 1 shipments
640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
853929 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MEDUK3309854 K M ASHRAF AND SONS PVT LTD 6340.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7167/24 DATED: 3-JUN- 2024 P.O NO. 0349216-1, 0382533-1, 0394989-1 GD NO: SPEX-EF-14605 DATED: 03-06-2024
2024-07-23 PGSMLHE3029CHI SIX STARS SPORTS APPAREL PVT LTD 8500.0 kg 630691 SPORTS GOODS
2024-07-08 MEDUK3273563 K M ASHRAF AND SONS PVT LTD 7209.0 kg 292145 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7152/24 DATED:15-MAY -2024 P.O NO. 0307084-2, 0321844-2, 0321885-8, 032 193 6-2 P.O NO. 0349216-1 , 0349227-1 GD NO: S PEX-E F-13710 DATED: 15-05-202 4 ===NOTIFY : MALI=CAMELOT COMPANY.COM DIRECT: 847.7 37. 6975
2024-07-05 MEDUK3257764 K M ASHRAF AND SONS PVT LTD 7110.0 kg 292145 SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7147/24 DATED: 2-MAY-2024 P.O NO. 0307084-2, 0321844-2, 0321885-8, P.O NO. 0349 216-1, 0349227-1, 0382533- 1 GD NO: SPEX-EF-13058 DATED: 02-05-2024 ==FR EIGHT PREPAID= ==== ======= ================= ===NOTIF Y : OFFICE: 847.678.5400 CONTACT: MOHAMMED ALI MALI =CA MELOTCOMPANY.COM DIREC T: 847.737.6975
2024-06-04 MEDUK3229177 K M ASHRAF AND SONS PVT LTD 6347.0 kg 292145 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7138/24 DATED:8-APR- 2024 P.O NO. 0307084-2, 0321885-8, 0349216-1, 0349 227-1 GD NO: KPPE-EF-22139 3 DATED: 09-04-2024
2024-05-27 MEDUK3225092 K M ASHRAF AND SONS PVT LTD 5810.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7133/24 DATED:4-APR- 2024 P.O NO. 0304691-3, 0321885-8, 0321936-2, 0323 430-1 P.O NO. 0349216-1, 0349227-1 GD NO: SP EX-E F-11926 DATED: 05-04-202 4
2024-05-27 MEDUK3215788 K M ASHRAF AND SONS PVT LTD 7490.0 kg 292145 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7127/24 DT: 28-03-2024 P.O NO. 0304691-3, 0321 844-2, 0321885-8, 0321936- 2 P .O NO. 0323408-1, 032 3430-1 GD # SPEX-EF-1 158 4 DT: 28-03-2024 ========= ================== ===NOTI FY : CONTACT: MOHAMMED ALI MALI=CAMELOTCOMPANY.COM D IRECT: 847.737.6975
2024-05-25 SIHVSASKTCHI4820 SIX STARS SPORTS APPAREL PVT LTD 5260.0 kg 961100 TOTAL NO. OF CARTONS: 838SPORTS WEAR INVOI CE NO: 3185-24 DATE: 08.APR.2024
2024-05-12 MEDUK3196475 K M ASHRAF AND SONS PVT LTD 7300.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7119/24 DATED: 19-M AR-2024 P .O NO. 0304691- 3, 0321844-2, 0321885-8, 0 321936-2 P.O NO. 0323408 -1, 0323430-1 GD N O: SPE X-EF-11118 DATED: 19-03- 2024
2024-05-11 SIHVSASKTCHI4765 SIX STARS SPORTS APPAREL PVT LTD 7350.0 kg 930119 TOTAL NO. OF CARTONS: 1203 SPORTSWEAR INVOI CE NO: 3177-24 DATE: 30.MAR.2024
2024-04-23 PGSMLHE2884CHI SIX STARS SPORTS APPAREL PVT LTD 8000.0 kg 630691 SPORTS GOODS
2024-04-16 MEDUK3171734 K M ASHRAF AND SONS PVT LTD 5830.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7109/24 DATED:29-FEB -2024 P.O NO. 0301144-1, 0321844-2, 0321936-2, P .O NO. 0323408-1, 0323430 -1 GD NO: SPEX-EF-1 0297 DATED: 29-02-2024
2024-04-08 PGSMLHE2850CHI SIX STARS SPORTS APPAREL PVT LTD 8065.0 kg 630691 SPORTS GOODS
2024-04-04 MEDUK3146553 K M ASHRAF AND SONS PVT LTD 7430.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7096/24 DATED:13-FEB -2024 P.O NO. 0301144-1, 0321844-2, 0321936-2, P .O NO. 0323430-1 GD NO: SP EX-EF-9579 DATED: 1 3-02- 2024
2024-03-27 MEDUK3128965 K M ASHRAF AND SONS PVT LTD 6020.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7088/24 DATED:3-FEB- 2024 P.O NO. 0301205-1, 0321844-2, 0328878-1 GD NO: SPEX-EF-9251 DATED: 03-02-2024
2024-03-22 PGSMLHE2824CHI SIX STARS SPORTS APPAREL PVT LTD 6850.0 kg 630691 SPORTS GOODS
2024-03-19 MEDUK3108496 K M ASHRAF AND SONS PVT LTD 7100.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7081/24 DATED:29-JAN- 2024 P.O NO. 0301205-1, 0321844-2 GD NO: SPEX-EF -89 70 DATED: 29-01-2024 ==FREIGHT PREPAID=
2024-03-02 HLCUKHI240153956 SIX STARS SPORTS APPAREL PVT LTD 7675.0 kg 961100 SPORTSWEAR INVOICE NO.3154/24 DATE 10.JAN.2024 GD KPPE-EF-150281- 13-01-2024 FREIGHT PREPAID DDC PREPAID
2024-01-21 HLCUKHI231201728 SIX STARS SPORTS APPAREL PVT LTD 7485.0 kg 640219 SPORTS WEAR CONTAINING SPORTS WEAR AS PER SHIPPER INVOICE NO 3151/23 DATED 04.12.2023 GD KPPE-EF-117345- 05-12-2023 DATED 05.12.2023 FREIGHT PREPAID DDC PREPAID
2024-01-15 MEDUK3039576 K M ASHRAF AND SONS PVT LTD 7690.0 kg 070700 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7047/23 DATE:30-NOV -2023 P.O NO. 0247790-1, 0247814-2, 0294352-1 GD NO: SPEX-EF-6460 DATED: 30-11-2023
2023-12-05 MAEU233042990 SIX STARS SPORTS APPAREL PVT 7590.09 kg 290341 TOTAL NO. OF CARTONS: 1200 SP ORTSWEAR OPEN ACCOUNT GD# KP PE-EF-94374-07-11-2023 NET WE IGHT: 7,220.00 KGS FREIGHT: P REPAID DDC: PREPAID
2023-12-04 CMDUETG0115340 AL MEHDI INDUSTRIES PLC OFFICE 17746.0 kg 853929 CONTAINER CONTAINING 73,434 PCS (1240 CARTONS), 100 POLYESTER GARMENTS AS PER SHIPPER COMMERCIAL INVOICE NO. CIE/140263/23, UNDER BUYER PO NO. ALMED- 333, 346, 347, 308, 361, 260A, 260B, 304, 325340, 352, 310, 338, 326, 342, 355, 314, 327, 343, 328, 344, 357, 337, 349, 339, 351, 367, 331, 335, 330, 345, 358, 320, 334, 353, 261C 356 14 DAYS FREE TIME AT F DESTINATION (CHICAGO) IS ALLOWED NET WEIGHT: 12,670.00 KGS FREIGHT COLLECT.
2023-11-26 MEDUPV980354 K M ASHRAF AND SONS PVT LTD 5941.0 kg 320411 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7020/23 DATED:19-OCT- 2023 P.O NO. 0210864-4, 0247790-1, 0294352-1 GD NO: SPEX-EF-4682 DATED: 19-10-2023 ==FREIGHT PRE PAID=
2023-11-15 MAEU232106081 SIX STARS SPORTS APPAREL PVT 6769.98 kg 611599 1200 CARTONS CONTAINING SPORT SWEAR FORM-E NO:- OPEN ACCOUN T ABL BANK LTD INVOICE NO : 3132/23 12.OCT.2023 GD NO : KPPE-EF-76175 DATE : 13.10.20 23 NET WEIGHT: 6250.00 KGS
2023-10-11 CMDUAHE0220539 SIX STARS SPORTS APPAREL PVT LTD 13700.0 kg 350699 FREIGHT: PREPAID DDC: PREPAID TOTAL NO. OF CARTONS: 1,204 SPORTSWEAR INVOICE NO. 3127/23 GD KPPE-EF-47947- DATE: 06-09-2023 NET WEIGHT: 9,000.00 KGS
2023-10-05 MEDUPV911771 K M ASHRAF AND SONS PVT LTD 4400.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6983/23 DATED:31-AUG- 2023 P.O NO. 0210864-4, 0210883-3, 0213434-2, 0213 440-2 P.O NO. 0213447-2, 0213452-2, 0294352-1 GD NO: KPPE-EF-45063 DATED : 01-09-2023
2023-09-12 CMDUAHE0219746 SIX STARS SPORTS APPAREL PVT LTD 5365.0 kg 961100 FREIGHT PREPAID DDC PREPAID TOTAL NO OF CARTONS: 517 SPORTS WEAR INVOICE NO: 3114/23 DATE: 07-08-2023 G.D NO: KPPE-SB-27392 DATE: 09-08-2023 NET WEIGHT: 2990.00
2023-08-02 CMDUAHE0218911 SIX STARS SPORTS APPAREL PVT LTD 11365.0 kg 961100 FREIGHT PREPAID DDC PREPAID TOTAL NO OF CARTONS: 1200 SPORTSWEAR INVOICE NO: 3099/23 DATE: 27.JUN.2023 NET WEIGHT: 6850 KGS GD NO: KPPE-SB-264910 DATE : 30-06-2023
2023-07-06 MEDUPV796578 K M ASHRAF AND SONS PVT LTD 4270.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6912/23 DATED:26-MAY -2023 P.O NO. 0210864-4, 0210883-3, 0213440-2, P .O NO. 0213447-2, 0213452- 2 GD NO: SPEX-EF-16 831 DATED: 26-05-2023
2023-06-26 CMDUAHE0217692 SIX STARS SPORTS APPAREL PVT LTD 11175.0 kg 961100 FREIGHT PREPAID DDC PREPAID TOTAL NO OF CARTONS: 1213 SPORTSWEAR INVOICE NO: 3075/23 DATE: 20.05.2023 GD NO: KPPE-SB-233461 DATE: 22-05-2023 NET WEIGHT: 6150.00
2023-06-22 MEDUPV780002 K M ASHRAF AND SONS PVT LTD 5055.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6902/23 DATED:13-MAY -2023 P.O NO. 0210883-3, 0213434-2, 0213447-2 P. O N O. 0213452-2 GD NO: S PEX-EF-16186 DATED : 13- 05-2023
2023-06-13 MEDUT1201465 GAMA TEXTILE MADAGASCAR SARLU 11942.0 kg 611420 OF KNITTED GARMENTS SERVIC E CONTRACT: R8012302000090 7
2023-06-13 MEDUT1203933 GAMA TEXTILE MADAGASCAR SARLU 11595.0 kg 611420 OF KNITTED GARMENTS SERVIC E CONTRACT: R8012302000090 7
2023-06-02 MEDUPV750815 K M ASHRAF AND SONS PVT LTD 4797.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6884/23 DATED:19-APR- 2023 P.O NO. 0210883-3, 0213440-2, 0213447-2 GD NO: SPEX-SB-15355 DATED: 20-04-2023
2023-05-20 MEDUT1201010 GAMA TEXTILE MADAGASCAR SARLU 28872.0 kg 210500 OF KNITTED GARMENTS OF KNITTED GARMENTS ALTNR/ 10/23234167 SERV ICE CONT RACT: R80123020000907 OF KNITTED GARMENTS
2023-05-18 MEDUPV746839 K M ASHRAF AND SONS PVT LTD 4320.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6873/23 DATED:12-AP R-2023 P. O NO.0210864-4, 0210883-3, 0213440-2, 021 3447-2 GD NO: SPEX-EF-1 4841 DATED: 12-04-2 023
2023-05-12 MEDUPV727797 K M ASHRAF AND SONS PVT LTD 5212.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6869/23 DATED:5-APR-2 023 P.O N O. 0210864-4, 0 210883-3, 0213434-2, 02134 40-2 GD NO: SPEX-SB-1445 2 DATED: 05-04-202 3
2023-05-06 MEDUPV719539 K M ASHRAF AND SONS PVT LTD 5553.0 kg 292229 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6863/23 DATED:27-M AR-2023 P .O NO. 0210864- 4, 0210883-3, 0213434-2, 0 213440-2 GD NO: SPEX-EF- 13979 DATED: 27-03 -2023
2023-04-27 MEDUT1198158 GAMA TEXTILE MADAGASCAR SARLU 4521.0 kg 611780 OF KNITTED GARMENTS ALTN R/10/23234093 SE RVICE CO NTRACT: R80123020000907
2023-04-20 MEDUPV707625 K M ASHRAF AND SONS PVT LTD 4464.0 kg 240210 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6854/23 DATED:15-MAR- 2023 P.O NO. 0213434-2 GD NO: SPEX-EF-13474 DA TED: 16-03-2023
2022-07-24 MEDUSD120938 D T MANUFACTURING SRL 14699.0 kg 610821 OPEN BOTTOM BASEBALL PANTS
2022-07-24 MEDUSD123841 D T MANUFACTURING SRL 11631.0 kg 610821 28,134 UNITS OPEN BOTTOM BASEBALL PANTS
2022-05-13 MEDUSD115870 D T MANUFACTURING SRL 14184.0 kg 911440 OPEN BOTTOM BASEBALL PANT
2022-04-07 SEAU216313814 DT MANUFACTURING SRL 13631.59 kg 911440 OPEN BOTTOM BASEBALL PANT
2021-05-09 MEDUSD088556 GARMY SPORTS PRODUCTS LLC 5923.0 kg 630691 SPORTING GOODS SPORTING GOODS
2021-02-22 MEDUT1094233 GAMA TEXTILE MADAGASCAR SARL 7397.0 kg 292143 WHOSE : - 626 CARTONS OF G ARMENTS - 44 ROLL S AND 2 CARTONS ( FABRICS AND LABE L) CONTR ACT REFERENCE: 2 0-479WW
Other address
2800 LAKESIDE DRIVE BANNOCKBURN IL 60015 U S A
2800 LAKESIDE DRIVE BANNOCKBURN I U S A TEL:847-676-3170 / 800-747-7117
2800 LAKESIDE DRIVE BANNOCKBURN IL 60015 U S A CHICAGO UNITED STATES OF AMERICA CHICAGOUS
2800 LAKESIDE DRIVE BANNOCKBURN IL 60015 U S A TEL 847-676-3170 / 800-747-7117
2800 LAKESIDE DRIVE BANNOCKBURN IL 60015 U S A TEL:847-676-3170 / 800-747-7117
1175 WHELLING ROAD WHEELING 60090 WHEELING
2800 LAKESIDE DRIVE BANNOCKBURN 60015 ILLINIOS UNITED STATE TEL: +1-8472294050 TEL: +1-8472294050