DESIPRO CARE OF KUEHNE NAGEL

Address: NIT 800 039 996 CDLI CONTECAR CARTAGENA COD 2268

DESIPRO CARE OF KUEHNE NAGEL's Shipments Over Time

Purchase Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 1.00	Average TEU per month: 3.12
Active Months: 7	Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 1.36

Shipments By Companies

Company Name	Shipments
DESIPRO	41 shipments
VISION TECHNOLOGIES CORP	16 shipments
DAMCO PAKISTAN PVT LTD	11 shipments
GUL AHMED TEXTILE MILLS LIMITED	8 shipments
SESIL PVT LTD	6 shipments
DESIPRO AV EJERCITO NACIONAL	4 shipments
DESIPRO OR	4 shipments
DESIPRO OR DESIPRO	4 shipments
AWAN SPORTS INDUSTRIES PVT	3 shipments
DESIPRO PTE LTD	3 shipments
EXPEDITORS CARGO MANAGEMENT SYSTEM	3 shipments
SAPPHIRE FINISHING MILLS LTD	3 shipments
SESIL PVT	3 shipments
DESIPRO AVENIDA EJERCITO NACIONAL	2 shipments
DESIPRO ORDESIPRO230	2 shipments
GUL AHMED TEXTILE MILLS LTD	2 shipments
LEATHERWARE PVT	2 shipments
MANSHA & BROTHERS PVT	2 shipments
PENNA OVERSEAS CORP	2 shipments
AWAN SPORTS INDUSTRIES PVT LTD	1 shipments
M/S PENNA OVERSEAS CORP	1 shipments
MANSHA & BROTHERS PVT LTD	1 shipments
SCM GARMENTS PVT LTD	1 shipments
SHAHI EXPORT PVT LTD	1 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	24 shipments
620891 Singlets and other vests, slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls' (not knitted or crocheted) : Singlets and other vests, briefs, panties, negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton (not knitted or crocheted)	15 shipments
610990 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted	9 shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : 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
950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506	7 shipments
420232 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : 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	4 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted)	4 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled	3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : 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
290341 Halogenated derivatives of hydrocarbons	3 shipments
551312 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : 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	3 shipments
980100	3 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10	2 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	2 shipments
320417 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; pigments and preparations based thereon	2 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	2 shipments
610349 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted	2 shipments
611610 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber	2 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted)	2 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)	2 shipments
620362 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted)	2 shipments
950600 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools	2 shipments
040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt)	1 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd	1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter	1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : 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
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms	1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts)	1 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars)	1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : 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
520521 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale	1 shipments
591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911	1 shipments
610462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted	1 shipments
610469 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted	1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted	1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted	1 shipments
611692 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber)	1 shipments
611693 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber)	1 shipments
620293 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) : Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted)	1 shipments
620329 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Ensembles; men's or boys', of textile materials n.e.c. in item no. 6203.2 (not knitted or crocheted)	1 shipments
620445 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted)	1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton	1 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307	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
870423 Vehicles; for the transport of goods : 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
950659 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Tennis, badminton and similar racquets; whether or not strung	1 shipments
950691 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Athletics and gymnastics equipment	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2024-07-26	MAEU239605998	DAMCO PAKISTAN PVT LTD	10881.41 kg	950662	SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202
2024-07-23	CMDUMXO0707076	DESIPRO PTE LTD	5021.0 kg	611030	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOHUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTSPORT ARTICLES HS CODE : 6110309900, 6104639900, 6109900100,6104629900.
2024-07-06	MAEU239403496	DAMCO PAKISTAN PVT LTD	24385.08 kg	620891	SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES
2024-06-15	MAEU238127267	DAMCO PAKISTAN PVT LTD	11217.98 kg	620891	SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03
2024-06-15	MAEU238665776	DAMCO PAKISTAN PVT LTD	11266.97 kg	620891	SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN S SHORT S & MEN S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN S SHORT S & MEN S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN S SHORT S & MEN S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO
2024-06-10	CMDUMXO0701196	DESIPRO PTE LTD	4306.0 kg	610462	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOHUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTSPORT ARTICLES HS CODE : 6104629900, 6104639900, 6109900100,6110309900
2024-05-12	MAEU235811704	DAMCO PAKISTAN PVT LTD	9842.21 kg	620891	203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- -------------- 203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------
2024-05-10	MAEU237092754	DAMCO PAKISTAN PVT LTD	5865.05 kg	610349	SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER NUMBER: TOTAL CARTONS: 01 TOTAL NET WEIGHT : 10.950 KGS INVOICE NO. AS/ 2041/23-24 GD NO. KPPE-EF-196 806-12-03-2024 H.S. CODE 9506 999000 30 PCS SPORTS ARTICLES PO NO. 4520509822 FREIGHT C OLLECT FCR NO. KHI 0919776 ACTUAL EXPORTER: -- AWAN SPOR TS INDUSTRIES (PVT.) LIMITED 9 KM, AADHA, DASKA ROAD, SIAL KOT PUNJAB 51310, PAKISTAN AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 ----------------- ------------- --------------- - SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. DESCRIPTIO N OF PACKAGES AND GOODS 74 CA RTONS DESCRIPTION OF GOODS C OMMODITY: WOVEN MEN S PANTS PO NUMBER. 4520537286, 452058 9478, 4520590495, 4520609618, 4520613209, 4520608883 F.I. NO. OPEN ACCOUNT GD # KPPE- SB-197248-12-03-2024 GD # KPP E-SB-197245-12-03-2024 FREIGH T COLLECT INVOICE NO.G/23-24/ 4674 & 710 FCR NO. KHI 091977 7 ACTUAL EXPORTER: GUL AHMED TEXTILE MILLS LIMITED PLOT N O. H-7 UNIT NO.8 LANDHI INDUS TRIAL AREA LANDHI KARACHI PAK ISTAN ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CARTON S: 63 TOTAL PCS: 2404 TOTAL V OLUME: 6.23 COMMODITY: 100 PC T COTTON FINISHED TERRY TOWEL S, PONCHOS, BATH ROBES, POLY ESTER SHORTS 4519933857 4565 264309929 - PON 550 JR 875976 2 - SPOT ZR498 PONCHO 100% OR GANIC COTTON 96 PCS 45199405 67 5064520PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC CO TTON 108 PCS 4520587457 50645 20PON 500 PRINT BELLY ZY538 P ONCHO 100% ORGANIC COTTON 10 8 PCS 4520573601 456526430992 9 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% ORGANIC CO TTON 360 PCS 4520003717 222 8958120256-FOUTA ZY407 BODY S HEET 100% ORGANIC COTTON 192 PCS 4520203540 4735698344166 - BSHORT HENDAIA ECO - S POLY ESTER 224 PCS 4520203540 473 5699344166 - BSHORT HENDAIA E CO - M POLYESTER 336 PCS 4520 203540 4735700344166 - BSHORT HENDAIA ECO - L POLYESTER 28 8 PCS 4520203540 47357013441 66 - BSHORT HENDAIA ECO - XL POLYESTER 192 PCS 4520203540 4735702344166 - BSHORT HENDAI A ECO - 2XL POLYESTER 160 PCS 4520203540 4735703344166 - BSHORT HENDAIA ECO - 3XL POLY ESTER 160 PCS 4520341655 212 6328121872-BATHROBE 500 COTTO N MAN - S 100% ORGANIC COTTO N 45 PCS 4520341655 212632912 1872-BATHROBE 500 COTTON MAN - M 100% ORGANIC COTTON 75 PC S 4520341655 2126331121872-BA THROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 60 PC GD NO : KPPE-EF-196813-12-03-2024 HS CODE: 6103.4900,6208.9100,62 07.910,6 302.6010 INVOICE NUM BER: IHL/18388,18389,18391,18 392,18 394,18398,18399/24 NE T WEIGHT: 779.00 KGS GROSS WE IGHT: 854.00 KGS FREIGHT COLL ECT FCR: KHI 0919778 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARD EN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FO R SPORT ARTICLES. 271 CARTONS SPORTS GOODS 3252 PCS FOOTBA LLS PO NO.: 4520493361, 45205 59806, 4520560927, 452056433 0. ITEM NO.: 4788490, 4788498 , 4788495, 4337117 GD NO.: K PPE-EF-196881 DTD: 12-03-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1863-2024 INVOICE DATE: 07-03-2024 FCR: KHI 0 919779 ACTUAL EXPORTER: -- LE ATHERWARE PVT LTD. P.O.BOX 27 8 19-K.M. DASKA ROAD SIALKOT
2024-05-03	MAEU236372623	DAMCO PAKISTAN PVT LTD	14982.86 kg	610349	SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 4557818 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 4557828 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 4788490 8790029-CLUB BALL SI ZE 4 504 4520473774 4788498 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 4788495 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 4557818 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 4557828 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 4788490 8790029-CLUB BALL SI ZE 4 504 4520473774 4788498 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 4788495 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 4557818 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 4557828 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 4788490 8790029-CLUB BALL SI ZE 4 504 4520473774 4788498 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 4788495 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS
2024-05-01	CMDUMXO0694011	DESIPRO PTE LTD	7574.0 kg	610990	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOHUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTSPORT ARTICLES 6110309900 6109900100 6104639900 HS CODE : 610990
2024-02-17	MAEU234361822	DAMCO PAKISTAN PVT LTD	4582.27 kg	950662	VOLUME: 28.38 4519902869 4557 818 8755953-GLOVES F500 VIRAL TO JUNIOR 80 PAIR 4519987933 4242585 8619218-F500 HYBRID BALL S5 WHITE YELLOW 2,280 PC S 4519936568 4242590 8619223 -F500 HYBRID BALL S4 WHITE YE LLOW 1,128 PCS GD NUMBER # K PPE-EF-130005 GD DATE : 20-12 -2023 HS CODE: 9506.6210 & 40 15 CONTAINER#: INVOICE NUMBER : VTL 10157 NET WEIGHT: 1,106 .48 KGS GROSS WEIGHT: 1,677. 48 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON FRANCE F CR:KHI 0902923 ACTUAL EXPORT ER: -- VISION TECHNOLOGIES C ORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PAS RUR ROAD, SIALKOT PAKISTAN TE L:92 52 3549393 FAX:92 52 354 9239 ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 --------- --------------------- ------ -----------
2024-01-20	CMDUMXO0674241	DESIPRO AV EJERCITO NACIONAL	4715.0 kg	610990	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOHUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTSPORT ARTICLES HS CODE 610990 611430 610343 610463 610462
2023-11-10	CMDUMXO0666499	DESIPRO AV EJERCITO NACIONAL	3940.0 kg	610990	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES HS CODE 610990 610462 610463
2023-10-20	MAEU231034219	DAMCO PAKISTAN PVT LTD	2286.6 kg	620891	SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 153 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN S PANTS & MEN S SH ORTS PO NUMBER. 4519472982, 4519468092, 4519701162, 45194 74195, 4519465221, 4519473963 , NET WEIGHT 1327.00 F.I. NO. OPEN ACCOUNT GD # KPPE-SB- 51494-11-09-2023 FREIGHT COLL ECT INVOICE NO.G/23-24/1072 H S CODES : 6204620000 62034290 00 FCR : KHI 0883670 ACTUAL E XPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 U NIT NO.8 LANDHI INDUSTRIAL AR EA LANDHI KARACHI PAKISTAN AC TUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CARTAG ENA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL CARTONS: 29 TOTAL PCS: 870 TOTAL VOLUME: 2.86 COMMOD ITY: 100 PCT COTTON FINISHED TERRY PONCHOS 4519469139 4848 148100% ORGANIC COTTON PON 10 0 - YD HEATHER GRAY 870 PCS GD NO: KPPE-EF-51511-11-09-20 23 FI NO & DATE: HS CODE: 620 8.9100 INVOICE NUMBER: IHL/17 152/23 NET WEIGHT: 392.00 KGS GROSS WEIGHT: 428.00 KGS FR EIGHT COLLECT FCR : KHI 08836 71 ACTUAL EXPORTER: --INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PAKI STAN ON BEHALF OF DESIPRO A CTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL NO. OF CONTAINERS /PACKA GES: 12 GD # KPPE-SB-51529-11 -09-2023 INVOICE NO. POC/1120 0/23, DATE: 11-09-2023 NET W EIGHT : 114.69 KGS COMMODITY: SPORTS GOODS PO # 4519047685 , 4519251244. HS CODE: 6204. 2300, 6116.1000 FCR: KHI 088 3672 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CON SIGNEE: DESIPRO CARE OF KUEH NE NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ------------------------- ----- ----------------- SPORT ARTICLES AND/OR SHOES AND/O R TEXTILES TOTAL CARTONS: 3 C TNS TOTAL VOLUME: 60 PCS TOTA L GROSS WEIGHT: 30.45 KGS CO MMODITY: READY-MADE GARMENT MEN PANT 98% ORG COTTON 02% E LASTANE WOVEN H.S. CODE: 6203 , PO # 4519482405 FI # HMB-E XP-086687-25082023 DT 25-AUG- 23 INVOICE NUMBER: SFMA-0010 9 -24 NET WEIGHT : 27.6 KGS F CR: KHI 0883673 ACTUAL EXPORT ER: - -SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GU LBERG II LAHORE, PAKISTAN UA N: 92 42 111-000-100 FAX: 9 2 42 5752783 5713753 ACTUAL CONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO D.2268 ---------------------- -------- ------------------ S PORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 5 CARTONS 4519 285433 , 4519583387 , 4519580 392 GD NUM : KPPE-SB-51509-11 -09-2023 H.S CODE : 6307.9090 INVOICE NO. SL/6220/23 DATED : 06.069.2023 NET WEIGHT : 5 9.20 KGS FCR: KHI 0883674 ACT UAL EXPORTER: --SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P .O.BOX 925 SIALKOT PAKISTAN A CTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CARTA GENA COD.2268 --------------- --------------- ----------- SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE TOTAL CARTONS: 20 TOTAL PCS: 800 PIECES TOT AL VOLUME: 2 4519555611 27598 24 8553803-BALLON H100 SOFT T1 ORANGE BLUE 800 PCS GD NUM BER # KPPE-SB-51573 GD DATE : 11-09-2023 HS CODE: 9506.621 0 INVOICE NUMBER: VTL 9939 NE T WEIGHT: 153.60 KGS GROSS WEIGHT: 193.60 KGS FREIGHT CO LLECT ACTUAL IMPORTER: DECATH LON FRANCE FCR: KHI 0883675 A CTUAL EXPORTER: --VISION TEC HNOLOGIES CORPORATION (PRIVAT E) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8
2023-10-07	MAEU230376926	DAMCO PAKISTAN PVT LTD	5571.12 kg	620462	SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 142 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN S PANTS & MEN S SH ORTS PO NUMBER. 4519467700, 4519474638, 4519471445, 45196 39548, 4519638528, 4519474668 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267 SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 142 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN S PANTS & MEN S SH ORTS PO NUMBER. 4519467700, 4519474638, 4519471445, 45196 39548, 4519638528, 4519474668 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267
2023-08-29	CMDUMXO0655648	DESIPRO AV EJERCITO NACIONAL	4263.0 kg	610990	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES HS CODE 610990 610712
2023-07-22	CMDUMXO0649278	DESIPRO AV EJERCITO NACIONAL	3806.0 kg	610990	FREIGHT COLLECT SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES HS CODE 610990 611430 610343
2023-07-21	MAEU228219745	DAMCO PAKISTAN PVT LTD	10290.37 kg	950691	SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE TOTAL CARTONS: 51 TOTAL NET WEIGHT: 461.550 KGS INVOICE NO. AS/3007/22-23 GD NO. KPPE-EF-248279-10-0 6-2023 H.S. CODE 9506999000 H .S. CODE 9506590000 1105 PCS SPORTS ARTICLES PO NO. 451918 9923, 451912741, 4519193833, 4518669998 FREIGHT COLLECT FCR : KHI 0865795 ACTUAL EX PORTER: --AWAN SPORTS INDUSTR IES (PVT.) LIMITED 9 KM, AADH A, DASKA ROAD, SIALKOT PUNJA B 51310, PAKISTAN (ON BEHALF OF DESIPRO) OR DESIPRO 230, S TADIUM BOULEVARD, SINGAPORE 3 97799 ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- SPORTS ARTICLE AND/OR SHOES AND OR / TEXTILE TOTAL CARTONS : 270 GD # KPPE-EF-248044-09-06-20 23 INVOICE NO. POC/11106/23, DATE: 09-06-2023 NET WEIGHT : 2464.15 KGS COMMODITY: SPOR TS GOODS PO # 4519321987, 45 19316839, 4519328900,45193909 93, 4518730233, 4519065557, 4519122610, 4519257559, 4519 267949,4519284896, 4519407956 , 4519383483,4519376725, 45 19283402, 4519425946,45190663 08, 4519047564, 4519271128,4 519065558, 4519417674, 451944 9055. HS CODE: 9506.9100, 62 03.2300, 6116.9300 6204.2300, 6116.1000. FCR: KHI 0865796 ACTUAL EXPORTER: -- PENNA OV ERSEAS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 5 1340, PAKISTAN. ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ---------------------------- -- SPORTS ARTICLE AND/OR SHOE S AND OR/ TEXTILE TOTAL CARTO NS: 55 CTNS TOTAL VOLUME: 1,4 02 PCS TOTAL GROSS WEIGHT: 1,049.95 KGS COMMODITY: READY -MADE GARMENT MEN PANT / SHOR T 65 % ORG COTTON 35% RECY PO ST CONSUMER POLYESTER WOVEN , H.S. CODE: 6203 , PO # 4519 364712 4519409296 1300105207 FI # HMB-EXP-043281-05052023 DT 05-MAY-23 INVOICE NUMBER: SFMA-0785 -23 NET WEIGHT : 981.2 KGS FCR: KHI 0865797 AC TUAL EXPORTER: --SAPPHIRE FIN ISHING MILLS LTD 7-AK MAIN BO ULEVARD GULBERG II LAHORE, P AKISTAN UAN: 92 42 111-000-1 00 FAX: 92 42 5752783 571375 3 ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR CA RTAGENA COD.2268 ------------ ------------------ SPORTS ART ICLE AND/OR SHOES AND OR/ TEX TILE TOTAL CARTONS : 35 4518 576814 , 4519347750 , 4519415 086 GD NUM : KPPE-SB-248277-1 0-06-2023 H.S CODE : 6203.290 0 , 6307.9090 INVOICE NO. SL/ 6155/23 DATED: 08.06.2023 NE T WEIGHT : 338.04 KGS FCR: KH I 0865798 ACTUAL EXPORTER: SE SIL PVT LTD RORAS ROAD NAUL M ORE 51310 P.O.BOX 925 SIALKOT PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 ---- -------------------------- - ---------------- SPORTS ARTIC LE AND/OR SHOES AND OR/ TEXTI LE TOTAL CARTONS: 374 TOTAL P CS: 4956 PAIR & 520 PIECES TO TAL VOLUME: 10.81 4519326188 2759824 4519231703 4171902-4 4519231703 4171903-5 4518983 283 4171902-4 4518983283 4171 903-5 4518983283 4171904-6 4518983283 4171905-7 45190033 36 4171902-4 4519003336 41719 03-5 4519003336 4171904-6 45 19003336 4171905-7 451931140 0 4516993 8553803-BALLON H100 SOFT T1 ORANGE BLUE 400 PIEC ES 8608470-GLOVES F100 RESIST GRIP JUNIOR GR 532 PAIRS 86 08470-GLOVES F100 RESISTGRIP JUNIOR GR 378 PAIRS 8608470-G LOVES F100 RESISTGRIP JUNIOR GR 532 PAIRS 8608470-GLOVES F 100 RESISTGRIP JUNIOR GR 378 PAIRS 8608470-GLOVES F100 RE SISTGRIP JUNIOR GR 378 PAIRS 8608470-GLOVES F100 RESISTGRI P JUNIOR GR 280 PAIRS 86084 70-GLOVES F100 RESISTGRIP JUN IOR GR 1064 PAIRS 8608470-GLO VES F100 RESISTGRIP JUNIOR GR 756 PAIRS 8608470-GLOVES F10 0 RESISTGRIP JUNIOR GR 378 P AIRS 8608470-GLOVES F100 RESI STGRIP JUNIOR GR 280 PAIRS 8 737260-LIGUE 1 REPLICA BALL S 5 SS23 120 PIECES GD NUMBER # KPPE-SB-249061 GD DATE :10- 06-2023 HS CODE: 9506.6210 CO NTAINER#: INVOICE NUMBER: VTL 9699 NET WEIGHT: 656.18 KGS GROSS WEIGHT: 809.464 KGS FR EIGHT COLLECT ACTUAL IMPORTER : DECATHLON FRANCE FCR : KHI 0865799 ACTUAL EXPORTER: - VI SION TECHNOLOGIES CORPORATION SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE TOTAL CARTONS: 51 TOTAL NET WEIGHT: 461.550 KGS INVOICE NO. AS/3007/22-23 GD NO. KPPE-EF-248279-10-0 6-2023 H.S. CODE 9506999000 H .S. CODE 9506590000 1105 PCS SPORTS ARTICLES PO NO. 451918 9923, 451912741, 4519193833, 4518669998 FREIGHT COLLECT FCR : KHI 0865795 ACTUAL EX PORTER: --AWAN SPORTS INDUSTR IES (PVT.) LIMITED 9 KM, AADH A, DASKA ROAD, SIALKOT PUNJA B 51310, PAKISTAN (ON BEHALF OF DESIPRO) OR DESIPRO 230, S TADIUM BOULEVARD, SINGAPORE 3 97799 ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- SPORTS ARTICLE AND/OR SHOES AND OR / TEXTILE TOTAL CARTONS : 270 GD # KPPE-EF-248044-09-06-20 23 INVOICE NO. POC/11106/23, DATE: 09-06-2023 NET WEIGHT : 2464.15 KGS COMMODITY: SPOR TS GOODS PO # 4519321987, 45 19316839, 4519328900,45193909 93, 4518730233, 4519065557, 4519122610, 4519257559, 4519 267949,4519284896, 4519407956 , 4519383483,4519376725, 45 19283402, 4519425946,45190663 08, 4519047564, 4519271128,4 519065558, 4519417674, 451944 9055. HS CODE: 9506.9100, 62 03.2300, 6116.9300 6204.2300, 6116.1000. FCR: KHI 0865796 ACTUAL EXPORTER: -- PENNA OV ERSEAS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 5 1340, PAKISTAN. ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ---------------------------- -- SPORTS ARTICLE AND/OR SHOE S AND OR/ TEXTILE TOTAL CARTO NS: 55 CTNS TOTAL VOLUME: 1,4 02 PCS TOTAL GROSS WEIGHT: 1,049.95 KGS COMMODITY: READY -MADE GARMENT MEN PANT / SHOR T 65 % ORG COTTON 35% RECY PO ST CONSUMER POLYESTER WOVEN , H.S. CODE: 6203 , PO # 4519 364712 4519409296 1300105207 FI # HMB-EXP-043281-05052023 DT 05-MAY-23 INVOICE NUMBER: SFMA-0785 -23 NET WEIGHT : 981.2 KGS FCR: KHI 0865797 AC TUAL EXPORTER: --SAPPHIRE FIN ISHING MILLS LTD 7-AK MAIN BO ULEVARD GULBERG II LAHORE, P AKISTAN UAN: 92 42 111-000-1 00 FAX: 92 42 5752783 571375 3 ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR CA RTAGENA COD.2268 ------------ ------------------ SPORTS ART ICLE AND/OR SHOES AND OR/ TEX TILE TOTAL CARTONS : 35 4518 576814 , 4519347750 , 4519415 086 GD NUM : KPPE-SB-248277-1 0-06-2023 H.S CODE : 6203.290 0 , 6307.9090 INVOICE NO. SL/ 6155/23 DATED: 08.06.2023 NE T WEIGHT : 338.04 KGS FCR: KH I 0865798 ACTUAL EXPORTER: SE SIL PVT LTD RORAS ROAD NAUL M ORE 51310 P.O.BOX 925 SIALKOT PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 ---- -------------------------- - ---------------- SPORTS ARTIC LE AND/OR SHOES AND OR/ TEXTI LE TOTAL CARTONS: 374 TOTAL P CS: 4956 PAIR & 520 PIECES TO TAL VOLUME: 10.81 4519326188 2759824 4519231703 4171902-4 4519231703 4171903-5 4518983 283 4171902-4 4518983283 4171 903-5 4518983283 4171904-6 4518983283 4171905-7 45190033 36 4171902-4 4519003336 41719 03-5 4519003336 4171904-6 45 19003336 4171905-7 451931140 0 4516993 8553803-BALLON H100 SOFT T1 ORANGE BLUE 400 PIEC ES 8608470-GLOVES F100 RESIST GRIP JUNIOR GR 532 PAIRS 86 08470-GLOVES F100 RESISTGRIP JUNIOR GR 378 PAIRS 8608470-G LOVES F100 RESISTGRIP JUNIOR GR 532 PAIRS 8608470-GLOVES F 100 RESISTGRIP JUNIOR GR 378 PAIRS 8608470-GLOVES F100 RE SISTGRIP JUNIOR GR 378 PAIRS 8608470-GLOVES F100 RESISTGRI P JUNIOR GR 280 PAIRS 86084 70-GLOVES F100 RESISTGRIP JUN IOR GR 1064 PAIRS 8608470-GLO VES F100 RESISTGRIP JUNIOR GR 756 PAIRS 8608470-GLOVES F10 0 RESISTGRIP JUNIOR GR 378 P AIRS 8608470-GLOVES F100 RESI STGRIP JUNIOR GR 280 PAIRS 8 737260-LIGUE 1 REPLICA BALL S 5 SS23 120 PIECES GD NUMBER # KPPE-SB-249061 GD DATE :10- 06-2023 HS CODE: 9506.6210 CO NTAINER#: INVOICE NUMBER: VTL 9699 NET WEIGHT: 656.18 KGS GROSS WEIGHT: 809.464 KGS FR EIGHT COLLECT ACTUAL IMPORTER : DECATHLON FRANCE FCR : KHI 0865799 ACTUAL EXPORTER: - VI SION TECHNOLOGIES CORPORATION
2023-06-23	MAEUDEI641895	VISION TECHNOLOGIES CORP	3705.91 kg	950600	CONTAINER NO. CONTAINER SIZE CARRIER SEAL MSKU9452413 40 H IGH PK0082265 757 CARTONS C ONTAINING SPORTS GOODS SPORT ARTICLES AND/OR SHOES AND/OR T EXTILES ITEM ORDER QTY F50 0 HYBRID BALL S5 WHITE YELLOW 4519250427 4,560 F500 HYBRID BALL S5 HI GH VISIBIL 4519 302524 2,400 F100 RE SISTGRIP JUNIOR GR 1300101308 2 ,478 BANK ALFALAH # OPEN AC COUNT GD NUMBER : KPPE-EF-23 2134 GD DATE : 19-0 5-2023 NET WEIGHT : 2,48 9.56 KGS INOVICE NO. VTL 9600 HS CODE 9506
2023-06-23	MAEUDED641895	DESIPRO	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	MAEUDEA641895	GUL AHMED TEXTILE MILLS LIMITED	1044.64 kg	620342	110-CARTONS CONTAINS:- COMMOD ITY: WOVEN MENS PANTS & MENS S HORTS & LADIES SKIRT SPORT A RTICLES AND/OR SHOES AND/OR TE XTILES PO NUMBER. 4519293325, 4519281119, 4519314144, 4519 296071, 4519311413 F.I. NO. O PEN ACCOUNT GD # KPPE-SB-2318 15-19-05-2023 INVOICE NUMBER: G/22-23/4263 NET WEIGHT: 941 .00 KGS HS CODE : 6203429 000
2023-06-23	MAEUDEG641895	SESIL PVT LTD	189.15 kg	630790	CONTAINER NO. CONTAINER SIZE CARRIER SEAL MRSU4260614 40 H IGH PK0082264 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE CARTONS : 14 4519319022 , 45 19279599 , 4519277647 , 451928 8879 , 4519286924 , 4519309790 , 4519309791 INVOICE NO. S L/6138/22 DATE: 18.05.2023 H.S CODE : 6307.9090 GD NUM : KPPE-SB-231821-19-05-2023 NET WEIGHT : 175.15 KGS
2023-06-23	MAEUDEH641895	VISION TECHNOLOGIES CORP	3230.09 kg	950662	807 CARTONS CONTAINING SPORTS GOODS SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES ITEM ORDER QTY F500 HYBRID BALL S5 HIGH VISIB IL 4519157688 360 0 F500 HYBRID BALL S4 WHITE Y ELLOW 4519138238 56 4 F500 HYBRID BALL S4 WHITE Y ELLOW 4519157689 56 4 BALLON H100 SOFT T1 ORANGE BLUE 4519255051 360 GLOVE S F100 RESISTGRIP JUNIOR GR 4519003099 532 GLOVES F100 RESISTGRIP JUNIOR GR 4519003 099 378 GLOVES F100 RESISTG RIP JUNIOR GR 4519003099 3 78 GLOVES F100 RESISTGRIP JUN IOR GR 4519003099 280 GLOV ES F100 RESISTGRIP JUNIOR GR 4519314482 532 GLOVES F100 RESISTGRIP JUNIOR GR 13001001 15 1204 GLOVES F100 RESISTG RIP JUNIOR GR 1300100115 88 2 GLOVES F100 RESISTGRIP JUNI OR GR 1300100115 574 GLOV ES F100 RESISTGRIP JUNIOR GR 1300100115 560 LIGUE 1 REP LICA BALL S5 SS23 4519225028 288 BANK ALFAL AH #: OPEN ACCOUNT GD NUMBER : KPPE-EF-232810 GD DATE : 20-05-2023 NET WEIG HT : 2,489.56 KGS I NOVICE NO. VTL 9646 HS CODE 9506.6210
2023-06-23	MAEUDEE641895	DESIPRO	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	MAEU227641895	AWAN SPORTS INDUSTRIES PVT	173.73 kg	950699	TOTAL CARTONS: 13 SPORT ARTIC LES AND/OR SHOES AND/OR TEXTIL ES TOTAL NET WEIGHT: 154.350 KGS INVOICE NO. AS/2793/22-23 GD NO. KPPE-EF-231994-19-05- 2023 H.S. CODE 9506999000 3 30 PCS SPORTS ARTICLES PO NO . 4519189291, 4519193627
2023-06-23	MAEUDEB641895	DESIPRO	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	MAEUDED942971	DESIPRO	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	MAEUDEF942971	SESIL PVT LTD	602.83 kg	620329	SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4519205443 INVOICE NO. SL/6120/22 DATE : 27.04.2023 H.S CODE : 6203. 2900 GD NUM : KPPE-SB-2178 76-29-04-2023 NET WEIGHT : 55 3.25 KGS
2023-06-10	MAEU914942971	VISION TECHNOLOGIES CORP	2900.77 kg	950662	704 CARTONS CONTAINING SPORTS GOODS SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES ITEM ORDER QTY LIGUE 1 REPLICA BALL S5 SS23 4519139289 120 BALLON H100 SOFT T 1 ORANGE BLUE 4519169614 200 F500 HYBRID BALL S5 WHITE YELLOW 45191 69200 4,560 GLOVES F100 RESISTGRIP JUNIOR GR 13001 01307 798 GLOVES F100 RESISTGRIP JUNIOR GR 130010 1307 560 GLOVES F100 R ESISTGRIP JUNIOR GR 1300101 307 560 GLOVES F100 RE SISTGRIP JUNIOR GR 13001013 07 560 GLOVES F100 RES ISTGRIP JUNIOR GR 451899984 1 532 GLOVES F100 RESI STGRIP JUNIOR GR 4518999841 378 GLOVES F100 RESIS TGRIP JUNIOR GR 4518999841 378 GLOVES F100 RESIST GRIP JUNIOR GR 4518999841 560 BANK ALFALAH #: OPEN ACCOUNT GD NUMBER : KPPE-SB-217271 GD DATE : 28-04-2023 NET W EIGHT : 2,012.00 KGS INOVICE NO. VTL 9575 H S CODE 9506.62
2023-06-10	MAEUDEG942971	DESIPRO	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	MAEUDEE942971	DESIPRO OR	254.02 kg	620362	TOTALCARTONS:16 TOTAL PCS: 45 2 TOTAL GROSS WEIGHT: 254.25 KGS COMMODITY: SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILE S READY MADE GARMENTS, MAN / WOMEN PANT / SHORTS 98% ORG COTTON 2% ELASTANE WOVEN 65%ORGANIC COTTON 35%RECYCLED POST CONSUMER POLYESTER WOVE N H.S. CODE. , 6203,6204 PO NUMBER: 4519259958 , 451923 2004 , 4519180951 INVOICE N UMBER: SFMA-0648-23 FI NO : HMB-EXP-033725-07042023 DT 07 -APR-23 NET WT : 236.05 -KGS
2023-06-10	MAEUDEA942971	GUL AHMED TEXTILE MILLS LIMITED	1481.0 kg	620342	168-CARTONS CONTAINS:- COMMOD ITY: WOVEN MENS PANTS & MENS S HORTS & LADIES SKIRT SPORT A RTICLES AND/OR SHOES AND/OR T EXTILES PO NUMBER. 451922 9931, 4519230160, 4519235305, 4519236774, 4519239135, 45192 39554, 4519248086 F .I. NO. OPEN ACCOUNT GD # K PPE-SB-218526-29-04-2023 INVOICE NUMBER: G/22-23/37 62 NET WEIGHT: 1317.00 KGS HS CODE : 6203429000
2023-06-10	MAEUDEB942971	DESIPRO	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	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
2023-05-12	MAEUDEC917703	MANSHA & BROTHERS PVT	1545.87 kg	420232	163-CARTONS CONTAINS:- COMMO DITY: BOXING EQUIPMENTS / GLO VES SPORT ARTICLES AND/OR SHO ES AND/OR TEXTILES 451921 2122 4519234993 4519228628 4519233835 4519234844 451919 1661 4519245718 4519246884 INVOICE NO. 11274/23 DAT E: 06.04.2023 GD NO: KPPE -SB-206361-08-04-2023 NET WEIGHT : 1361-KGS
2023-05-12	MAEUDEE917703	PENNA OVERSEAS CORP	1784.46 kg	420232	INVOICE NO. POC/11013/23, DATE : 06-04-2023 GD # KPPE-SB-206 131-08-04-2023 NET WEIGHT : 1566.07 KGS COMMODITY: SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES PO # 45187303 14, 4519044490, 4519047048, 4 519230032, 4519085645.
2023-05-12	MAEUDEF917703	SAPPHIRE FINISHING MILLS LTD	381.48 kg	620362	TOTALCARTONS:29 TOTAL PCS: 76 3 TOTAL GROSS WEIGHT: 381.85 KGS COMMODITY: READY MADE GA RMENTS, SPORT ARTICLES AND/O R SHOES AND/OR TEXTILES MAN / WOMEN PANT / SHORTS 98 % ORG COTTON 2% ELASTANE WOVEN 65%ORGANIC COTTON 35%RECYCLE D POST CONSUMER POLYESTER WOV EN H.S. CODE. , 6203,6204 PO NUMBER: 4518962992 , 4519 169549 , 1300101520 130010152 1 , 4519138886 , 4518961100 INVOICE NUMBER: SFMA-0551-23 FI NO : HMB-EXP-019684-0103 2023 NET WT : 351.30 - KGS
2023-05-12	MAEU914917703	AWAN SPORTS INDUSTRIES PVT LTD	1335.85 kg	950699	CONTAINER NUMBER: TOTAL CART ONS: 138 TOTAL NET WEIGHT: 10 31.850 KGS INVOICE NO. AS/2 402/22-23 GD NO. KPPE-SB-2063 69-08-04-2023 H.S. CODE 9 506999000 H.S. CODE 950659000 0 2780 PCS SPORTS ARTICLES SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES PO NO. 45 19038553, 4518673644, 45186697 60, 4518675976
2023-05-12	MAEUDEG917703	SESIL PVT	73.94 kg	640411	SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518352933 INVOICE NO. SL/6108/22 DATE : 06.04.2023 GD NUM : KPPE -SB-206283-08-04-2023 NET WEI GHT : 64.95 KGS
2023-05-12	MAEUDEB917703	LEATHERWARE PVT	1713.7 kg	950662	CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 3 528 PCS FOOTBALLS SPORT ARTI CLES AND/OR SHOES AND/OR TEXTI LES PO NUMBER: 4519024987, 4519089874. ITEM NUMBER: 42 42586, 4242590. SHIPPING BILL NO: KPPE-SB-206379 DTD:08-04-2023 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1490-2023 INVOIC E DATE: 06-04-2023 NET WEIGHT : 1431.84 KGS TOTAL CARTONS: 294 CARTONS DELIVERY ADDRES S: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996,CDLI - CON TECAR CARTAGENA COD.2268
2023-05-12	MAEUDEH917703	VISION TECHNOLOGIES CORP	2172.74 kg	950600	497 CARTONS CONTAINING SPORTS GOODS SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES ITEM ORDER QTY F500 HYBRID BALL S5 WHITE YELLOW 4519090113 2,280 F500 HYBRID BALL S4 WHITE YE LLOW 4519088363 564 LIGUE 1 REPLICA BALL S5 SS23 4519050357 912 BANK ALFALAH #: OPEN AC COUNT GD NUMBER : KPPE-SB-2 06595 GD DATE : 10 -04-2023 NET WEIGHT : 1,487 .87 KGS INOVICE NO. VTL 9528 HS CODE 9506
2023-05-12	MAEUDED917703	GUL AHMED TEXTILE MILLS LTD	254.92 kg	640219	27-CARTONS CONTAINS:- COMMODI TY: WOVEN MENS PANTS & MENS SH ORTS SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES PO NU MBER. 4519144823, 4519140059, 4519141896 F.I. NO. OPEN AC COUNT GD # KPPE-SB-205978-0 8-04-2023 INVOICE NUM BER: G/22-23/3590 NET WEIGH T: 228.00 KGS
2023-04-21	MAEU914897354	DESIPRO OR DESIPRO	43.55 kg	950699	CONTAINER NUMBER: TOTAL CART ONS: 03 TOTAL NET WEIGHT: 39. 600 KGS INVOICE NO. AS/2043 /22-23 GD NO. KPPE-SB-191365- 17-03-2023 H.S. CODE 9506 999000 90 PCS SPORTS ARTICL ES PO NO. 4518977109 SP ORT ARTICLES AND/OR SHOES AND/ OR TEXTILES
2023-04-21	MAEUDED897354	DESIPRO	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	MAEUDEA897354	GUL AHMED TEXTILE MILLS LIMITED	1280.97 kg	040610	146-CARTONS CONTAINS:- COMMOD ITY: WOVEN MENS PANTS PO NUMBER. 4518725264, 4519045356 , 4519052224, 4519053066 F.I. NO. OPEN ACCOUNT GD # KPPE-SB-192440-20-03-20 23 GD # KPPE-SB-192445-20-03- 2023 INVOICE NUMBER: G/ 22-23/3264 & 3388 NET WEIGH T: 1138.00 KGS SPORT ARTICL ES AND/OR SHOES AND/OR TEXTILE S
2023-04-21	MAEUDEC897354	DESIPRO	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	MAEUDEF897354	SESIL PVT LTD	646.38 kg	640411	SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4519033648 INVOICE NO. SL/6094/22 DATE : 16.03.2023 GD NUM : KPPE -SB-191362-17-03-2023 NET WEI GHT : 590.80 KGS SPORT AR TICLES AND/OR SHOES AND/OR TEX TILES
2023-03-31	MAEUDEG877345	VISION TECHNOLOGIES CORP	501.23 kg	611692	110 CARTONS 269 CARTONS CONTA INING SPORTS GOODS ITEM ORD ER QTY GLOVES F100 RESISTGRIP JUNIOR GR 4518959843 1,540 GLOVES F100 RESISTGRIP JUNIOR GR 4518959843 756 GLOVES F1 00 RESISTGRIP JUNIOR GR 45189 59843 672 GLOVES F100 RESIST GRIP JUNIOR GR 4518959843 798 BANK ALFALAH #: OPEN ACCOUN T GD NUMBER : KPPE-SB-177107 GD DATE : 25-02-2023 NET WE IGHT : 232.37 KGS INOVICE NO. VTL 9441 HS CODE 6116 -FAX: 92 52 3549239 CARE OF DESIPRO CONTAINER NO. MRKU9225737 CONTAINER SIZE 20 DRY CARRI ER SEAL PK0010697 54 CARTON S 48 CARTONS 57 CARTONS
2023-03-31	MAEU914877345	GUL AHMED TEXTILE MILLS LIMITED	1060.97 kg	040390	5 CARTONS 107-CARTONS CONTAIN S:- COMMODITY: WOVEN MEN S PA NTS & MEN S SHORTS PO NUMBER . 4518925083, 4518995862 F. I. NO. OPEN ACCOUNT GD # KPPE -SB-177104-25-02-2023 INVOICE NUMBER: G/22-23/3225-A NET W 2 CARTONS 8 CARTONS 8 CARTON S 13 CARTONS 12 CARTONS 10 CARTONS EIGHT: 948.00 KGS CONTAINER NO:CAAU6568609 CONTAINER SIZE :40 HIGH CARRIER SEAL:PK00106 98 10 CARTONS 7 CARTONS 12 CARTONS 11 CARTONS 9 CARTON S
2023-03-31	MAEUDEE877345	GUL AHMED TEXTILE MILLS LIMITED	1103.61 kg	210690	12 CARTONS 11 CARTONS 9 CART ONS 7 CARTONS 4 CARTONS 5 CARTONS 8 CARTONS 7 CARTON S 2 CARTONS 8 CARTONS 11 CARTONS 10 CART ONS 3 CARTONS 2 CARTONS 115-CARTONS CONTAIN S:- COMMODITY: WOVEN MEN S PA NTS PO NUMBER. 4518964780, 4 518721770, 4518999259, 45189 97043 F.I. NO. OPEN ACCOUNT GD # KPPE-SB-177099-25-02-2023 INVOICE NUMBER: G/22-23/3225 NET WEIGHT: 1000.00 KGS CO NTAINER NO. MRKU9225737 CONT AINER SIZE 20 DRY CARRIER SE AL PK0010697 2 CARTONS 4 C ARTONS 4 CARTONS 4 CARTONS 2 CARTONS

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NIT 800 039 996 CDLI - CONTECAR CARTAGENA COD 2268
NIT 800 039 996-1 Y/O CDLI - CONTECAR CARTAGENA COD 2268
NIT 800 039 996-1 CDLI CONTECAR CARTAGENA COD 2268
NIT 800 039 996 CDLI-CONTECAR CARTAGENA COD 2268
NIT 800 039 996 CDLI CONTECAR CARTAGENA COD 2268 NIT: 800039996-1
NIT:800 039 996-1 Y/O CDLI- CONTECAR Y/O CARE OF DESIPRO CARTAGENA COD 2268
NIT 800 039 996 CDLI - CONTECAR CARTAGENA COD 2268 NIT: 800039996-1
NIT 800 039 996 1 CDLI-CONTECAR CARTAGENA COD 2268
NIT 800 039 996 CDLI - CONTECAR CARTAGENA COD 226
NIT 800 039 996-1 Y/O CDLI CONTECAR CARTAGENA COD 2268 COLOMBIA
CDLI CONTECAR CARTAGENA NIT 800 039 996-1 COD 2268
NIT 800 039 996 CDLI CONTECAR C
NIT 800 039 996 CDLI CONTECAR CARTAGENA COD 2268 NIT: 800039996-
NIT 800 039 996 CDLI CONTECAR CARTEGENA COD 2268
NIT 800 039 996 CDLI-CONTECAR COD 2268 CARTAGENA
NIT 800 039 996-1 Y/O CDLI CONTECA
NIT 800 039 996-1 Y/O CDLI CONTECAR CARTAGENA COD 2268
NIT 800 039 996-1 Y/O CDLI CONTECARCARTAGENA COD 2268
NIT 800 039 996-1 Y/O CDLI CONTECARCARTAGENA COD 2268 COLOMBIA