DESIPRO CARE OF KUEHNE NAGEL NIT
Address: 800 039 996 CDLI - CONTECAR CARTAGENA COD 2268
DESIPRO CARE OF KUEHNE NAGEL NIT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DESIPRO 7 shipments
EXPEDITORS INTERNATIONAL I PVT 6 shipments
SAPPHIRE FINISHING MILLS LTD 2 shipments
VISION TECHNOLOGIES CORP 2 shipments
DESIPRO OR 1 shipments
DESIPRO PTE LTD 1 shipments
LEX INTERNATIONAL PVT LTD 1 shipments
MAERSK L&S EGYPT FREE ZONE 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 5 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
871200 Bicycles and other cycles; including delivery tricycles, not motorised : Bicycles and other cycles; including delivery tricycles, not motorised 2 shipments
420100 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material : Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 1 shipments
420125 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material 1 shipments
432501 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
620300 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) 1 shipments
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) 1 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 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
950600 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
950661 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Lawn-tennis balls 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
2023-07-08 MAEU228540781 DESIPRO PTE LTD 10877.33 kg 640411 SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES
2023-06-23 MAEUDEF641895 SAPPHIRE FINISHING MILLS LTD 368.78 kg 620362 TOTALCARTONS:28 SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILES TOTAL PCS: 704 TOTAL GROSS WEIGHT: 368.90 KGS COMMODITY: READY MADE GARMENTS, MAN P ANT / SHORTS 98% ORG COTT ON 2% ELASTANE WOVEN 65%ORGAN IC COTTON 35%RECYCLED POST CON SUMER POLYESTER WOVEN H.S. C ODE. , 6203,6204 PO NUMBER: 4519345848 4519081152 45 19388804 INVOICE NUMBER: SF MA-0725-23 FI NO : HMB-EXP- 019684-01032023 DT 01-MAR-23 NET WT : 339.30 -KGS
2023-06-23 MAEUDEC641895 DESIPRO 415.04 kg 950662 CONTAINER NO. CONTAINER SIZE CARRIER SEAL MRKU5411219 40 H IGH PK0082255 COMMODITY: 78 0 PCS FOOTBALLS SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILES PO NUMBER: 4519267688, 4519251088. ITEM NUMBER: 42 42574, 2893178. SHIPPING BILL NO: KPPE-SB-231997 DTD: 19-05-202 3 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1538-2023 INVOI CE DATE: 19-05-2023 NET WEIGH T: 330.72 KGS TOTAL CARTONS: 65 CARTONS
2023-04-21 MAEUDEH897354 VISION TECHNOLOGIES CORP 3298.58 kg 950600 662 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY F500 HYBRID BAL L S5 WHITE YELLOW 451902067 9 4,560 F500 HYBRID B ALL S4 WHITE YELLOW 4519015 557 3,384 BANK ALFALAH #: OPEN ACCOUNT GD NUMBER : KPPE-SB-190949 GD DATE : 17-03-202 3 NET WEIGHT : 1,974.60 KGS INVOICE NO. VTL 9514 HS CODE 9506 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES
2023-04-21 MAEUDEE897354 DESIPRO 219.54 kg 620300 TOTALCARTONS:11 TOTAL PCS: 34 0 TOTAL GROSS WEIGHT: 219.60 KGS COMMODITY: READY MADE GA RMENTS, MAN SHORTS 65% ORGANIC COTTON 35%RECYCLED POS T CONSUMER POLYESTER WOVEN H.S. CODE. , 6203, PO NUMBE R: 4519082536 INVOICE NUMBE R: SFMA-0502-23 FI NO : HMB -EXP-144794-29122022 NET WT : 205.85 -KGS SPORT A RTICLES AND/OR SHOES AND/OR TE XTILES
2023-04-21 MAEUDEB897354 DESIPRO 2147.34 kg 480269 CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 4 404 PCS FOOTBALLS PO NUMBE R: 4519023759, 4518998668, 451 9031188, 4519016963. ITEM N UMBER: 4242574, 4020357, 42425 86, 4242590. SHIPPING BILL NO: KP PE-SB-191354 DTD:17-03-2023 H S CODE: 9506.6200 INVOICE NUM BER: DKLN-1461-2023 INVOICE D ATE: 16-03-2023 NET WEIGHT: 1 742.64 KGS TOTAL CARTONS: 367 CARTONS DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTEC AR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/OR TEXTILES
2023-04-21 MAEUDEG897354 VISION TECHNOLOGIES CORP 3211.94 kg 950661 597 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY BALLON H 100 SOFT T1 ORANGE BLUE 451 9015945 160 F500 HYBR ID BALL S5 WHITE YELLOW 4519010582 4,560 F5 00 HYBRID BALL S4 WHITE YELLOW 4519036184 1, 692 GLOVES F100 RESISTGRIP JU NIOR GR 4519069214 3 36 GLOVES F100 RESISTGRIP JUN IOR GR 4519069214 22 4 GLOVES F100 RESISTGRIP JUNI OR GR 4519069214 224 GLOVES F100 RESISTGRIP JUNIO R GR 4519069214 224 BANK ALFALAH #: OPEN A CCOUNT GD NUMBER : KPPE-EF- 191885 GD DATE : 18- 03-2023 NET WEIGHT : 2,090. 324 KGS INVOICE NO . VTL 9467 HS CODE 95 06 & 6116 SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES
2023-03-31 MAEUDEA877345 DESIPRO 2890.79 kg 950662 142 CARTONS CONTAINER NUMBER: CAAU6568609 TOTAL VOLUME: 47 .561 TOTAL GROSS WEIGHT:2891. 292 COMMODITY: 5772 PCS FOOTB ALLS PO NUMBER: 4518976527, 4518988860, 4518978502. ITEM NUMBER: 4242574, 4242586. SH 302 CARTONS 37 CARTONS IPPING BILL NO: KPPE-SB-17718 0 DTD:25-02-2023 HS CODE: 95 06.6200 INVOICE NUMBER: DKLN- 1438-2023 INVOICE DATE: 23-02 -2023 NET WEIGHT: 2416.99 KGS TOTAL CARTONS: 481 CARTONS DELIVERY ADDRESS:DESIPRO CARE OF KUEHNE NAGEL, NIT 800.03 9.996,CDLI - CONTECAR CARTAGE NA COD.2268 CONTAINER NUMBER: CAAU6568609 CONTAINER SIZE: 40 HIGH CARRIER SEAL: PK0010 698
2023-03-31 MAEUDEC877345 DESIPRO OR 332.94 kg 620362 1 CARTONS TOTAL CARTONS: 26 T OTAL PCS: 714 TOTAL GROSS WE IGHT: 334.45 KGS COMMODITY: READY MADE GARMENTS, MAN / WOMEN SHORTS 98% ORG COTTON 2% ELASTANE WOVEN 65%ORGANIC COTTON 35%RECYCLED POST CON 1 CARTONS 3 CARTONS 1 CARTONS 2 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTON S 1 CARTONS 2 CARTONS 6 CARTONS 3 CARTONS SUMER POLYESTER WOVEN H.S. C ODE. , 6203, 6204 PO NUMBER: 1300096031 , 4518978890 , 45 18634101 , 4518891379 , 45188 16992 , 4518384182 INVOICE NUMBER: SFMA-0452-23 FI NO : HMB-EXP-144794-29122022 NET WT : 306.75 -KGS CONTAINER N O. CAAU6568609 CONTAINER SIZ E 40 HIGH CARRIER SEAL PK0 010698
2023-03-31 MAEU225516435 MAERSK L&S EGYPT FREE ZONE 3634.7 kg 870323 SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES MSKU7216300 DI CE 52/2023 239 CARTONS 3555 KGS 22.96 CBM PO# 451906741 6 4518713051 4518892923 451 8742813 4518994916 451888322 9 4518883230 4518720791 451 8719404 EMBEE 25 CARTONS 80 KGS 1 CBM PO# 4518633581 4518633814
2023-01-27 MAEUDEG007236 DESIPRO 2734.3 kg 950662 CONTAINER NUMBER:MSKU6833294 TOTAL CARTONS: 435 TOTAL VOLU ME: 43.012 TOTAL GROSS WEIGHT : 2734.428 COMMODITY: 5248 P CS FOOTBALLS PO NUMBER: 4518 720233, 4518601223, 451872164 5, 4518748526, 4518800936. I TEM NUMBER: 2893178, 4020357, 4242574, 4396069, 4242586. SHIPPING BILL NO: KPPE-SB-131 317 DTD: 23-12-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1364-2022 INVOICE DATE: 23- 12-2022 NET WEIGHT: 2168.93 KGS TOTAL CARTONS: 435 CARTON S DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800 .039.996,CDLI - CONTECAR CA RTAGENA COD.2268
2023-01-06 MAEU223571820 EXPEDITORS INTERNATIONAL I PVT 2084.75 kg 420100 TWO HUNDRED THIRTY TWO CARTONS SYNTHETIC HARNESS GOODS I NVOICE NO. : LI/272/C/22-23 DATED: 28/11/2022 I E CODE: 0688002285 NET WEIGHT :106.9 8 KGS PO: 4518766557 451 8765722 LEATHER SADDLERY GOO DS P.O. NO : 4518766450, 451 8771073 & 4518671861 INV. NO. : 78622230213 DATE 29/11/2 022 S/BILL NO: HS CODE 420 1 LUNGING LINE, CARRYING STR AP, LEAD TACK, WINNER LEAD, TRAINING BELT P.O. NO : 4518 767110, 4518769940, 45187707 20 4518770865, 4518771043 4518630425, 4518661766, 451879 2461 4518826628 INV NO : K I/7640 HTS CODE : 4201/6307/ 9506 S/BILL NO: NET WT : 6 43.70 KGS ARTICLES AND EQUIP MENT FOR PHYSICAL EXERCISE INV:3862210372 DT:01.12.20 22 PO:4518723386 HS CODE:9 5069190 ZAFU (100% COTTON WOVEN ZAFU (PILLOW) WITH 100 % RECYCLE FILLING) PO.NO. 45 18669250 = 68 PCS PO.NO. 45 18674151 = 68 PCS HS CODE N O. 94049000 INVOICE NO. CGP L/0967/22-23 DATE : 01.12.20 22 SHIPPING BILL NO.: 585511 5 DATE: 01/12/2022 NET WT : 199.920 KGS SHIPPED ON BO ARD DATE RELEASE ORIGINAL BL AT DESTINATION FF=52 C0014001 SI=78622230213 SI =KI/7640 SI=272201008885 S I=CGD/0000824/2223 FREIGHT C OLLECT MRKU8186678|2200|232| CT||CY/CY|2084.79|KGM|14.092|M TQ|223571820
2022-12-17 MAEU223119205 EXPEDITORS INTERNATIONAL I PVT 4807.71 kg 940490 649 (SIX HUNDRED FORTY NINE ) CARTONS ONLY SPORT ARTICLE S AND/OR SHOES AND / OR TEXT ILES YOGA BELTS SLEEPING BA GS YOGA BELTS ZAFU (100% COTTON WOVEN ZAFU (PILLOW) WITH 100% RECYCLE FILLING) P O.NO. 4518647784 = 1932 PCS PO.NO. 4518657123 = 264 PCS HS CODE NO. 94049000 SLEEP ING BAGS (35% COTTON 65% POL YESTER WOVEN SLEEPING BAGS W ITH FILLING) PO.NO. 45187329 81 = 300 PCS HS CODE NO. 94 043090 INVOICE NO. CGPL/090 4/22-23 DATE : 16.11.2022 SHIPPING BILL NO.: 5496423 D ATE: 16/11/2022 NET WT : 388 5.120 KGS SHIPPED ON BOARD DATE RELEASE ORIGINAL BL AT DESTINATION FF=52C001372 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU605825944006 49CTCY/CY4807.7KGM64.7MTQ22311 9205
2022-11-04 MAEU221726201 EXPEDITORS INTERNATIONAL I PVT 2663.99 kg 871200 ONE HUNDRED AND THIRTY-TWO CAR TONS SPORT ARTICLES AND/OR S HOES AND/ OR TEXTILES YOGA B ELTS BICYCLE - MTB ST 30 BLU E ORANGE PH 26 HS CODE : 871 20010 INV NO : EXP/22-23/14 P.O. NO : 750968538 S/BILL NO: NET WT : 2060.300 KG RELEASE ORIGINAL BL AT DESTINA TION FF=52C0013163 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MSKU6848355|4200|132|CT |||2664.32|KGM|51.628|MTQ|2217 26201
2022-11-04 MAEU221726253 EXPEDITORS INTERNATIONAL I PVT 2663.99 kg 871200 ONE HUNDRED AND THIRTY-TWO CAR TONS SPORT ARTICLES AND/OR S HOES AND OR TEXTILES YOGA BE LTS BICYCLE - MTB ST 30 BLU E ORANGE PH 26 HS CODE : 87 120010 INV NO : EXP/22-23/15 P.O. NO : 4517608145 S/BI LL NO: NET WT : 2060.300 KG RELEASE ORIGINAL BL AT DESTI NATION FF=52C0013161 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0446980|4400|132| CT|||2664.32|KGM|51.628|MTQ|22 1726253
2022-11-04 MAEU221726099 LEX INTERNATIONAL PVT LTD 863.65 kg 432501 SPORT ARTICLES AND/OR SHOES AN D/ OR TEXTILES YOGA BELTS TOTAL ONE HUNDRED AND TWENTY CARTONS ONLY SYNTHETIC SAD DLERY GOODS : DBK 1.1% INV N O : LI/209/C/22-23 DT : 20.09. 22 PO NO : 4516375007 NET WT : 600.00 KGS HS CODE: SB NO : 4325016 DT : 21.09.20 22 RELEASE ORIGINAL BL AT DESTINATION FF=52C00131 22 FREIGHT COLLECT TEMU264 3948|2200|120|CT||CY/CY|864|KG M|19.568|MTQ|221726099
2022-09-10 MAEU220708982 EXPEDITORS INTERNATIONAL I PVT 4906.14 kg 950691 TOTAL FIVE HUNDRED AND FOURTY SIX CARTONS ONLY ARTICLES AND EQUIPMENT FOR PHYSICAL E XERCISE INV NO : 3862210140 26.07.2022 PO NO : 45181938 70 04.07.2022 NET WT : 2,498 .73 KGS HS CODE: 95069190 SB NO : 3084142 DT : 26.07.20 22 NON LEATHER HALF CHAPS 6 4069090 (N) INV NO : 786COL -047/22-23 19-07-2022 PO NO : 4518019668 NET WT : 245.7 0 KGS HS CODE: SB NO : 30 55534 DT : 25.07.2022 SPORTS GOODS (RUGBYBALLS ) (MADE OF RUBBER ) INV NO : M-2722 DT.: 26/07/2022 NET WT : 205.200 KGS HS CODE: 9506694 0 SB NO : 3106414 DT : 27.0 7.2022 NOSEBAND, SADDLE PAD, WINNER LEAD INV NO : KI/752 8 PO NO : 4518146204, 45182 08441, 4518198679 NET WT : 144.18 KGS HS CODE: 4201/ 6307 SB NO : 3163133 DT : 2 9.07.2022 ZAFU (PILLOW) (1 00% COTTON WOVEN ZAFU (PILLOW) WITH 100% RECYCLE FILLING) PO.NO. 4518203675 = 84 PCS HS CODE NO. 94049000 INV N O : CGPL/0557/22-23 DATE : 29. 07.22 SB NO : 3202836 DATE: 31/07/2022 NET WT : 123.480 KGS SHIPPED ON BOARD DATE LEATHER SADDLERY GOODS AND S YNTHETIC LEATHER BELTS INV NO : 78622230106 DATE 27/07/2 022 PO NO : 4517928551 ,451 7930261 4518178620 ,45182164 92 ,4518238163 NET WT : 811. 358 KGS HS CODE: 4201, 6212 SB NO : 3185662 DT : 30.07. 2022 LEATHER HARNESS GOODS : DBK 2.8% SYNTHETIC SADDLERY GOODS : DBK 1.1% INV NO : L I/142/C/22-23 DT : 28.07.2022 PO NO : 4518137544 451812 7539 4517900939 NET WT : 3 05.40 KGS HS CODE: SB NO : 3154073 DT : 29.07.2022 S PORT ARTICLES AND/OR SHOES AND / OR TEXTILES YOGA BELTS RELEASE ORIGINAL BL AT DESTI NATION FF=52C0012403 SI=786COL-047/22-23 SI=M-272 2 SI=KI/7528 SI=CGD/000049 1/2223 SI=7862223016 SI=LI /142/C/22-23 FREIGHT COLLECT MSKU62947004200546CTCY/CY49 06.1KGM33.994MTQ220708982
2022-08-13 MAEUDEI440435 DESIPRO 3980.79 kg 950662 CONTAINER NUMBER:TEMU6212996 TOTAL CARTONS: 640 TOTAL VOLU ME: 62.416 TOTAL GROSS WEIGHT :3981.11 COMMODITY: 7680 PCS FOOTBALLS PO NUMBER: 4517987 675, 4518013901, 1300078973, 4517693316, 4518036183. ITEM NUMBER: 4242574, 4242586, 42 42585, 2893172. SHIPPING BIL L NO: KPPE-SB-5981 DTD: 06-07 -2022 HS CODE: 9506.6200 INVO ICE NUMBER: DKLN-1179-2022 IN VOICE DATE: 02-07-2022 NET WE IGHT: 3149.10 KGS TOTAL CART ONS: 640 CARTONS DELIVERY ADD RESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268
2022-08-13 MAEUDEF440435 DESIPRO 2862.22 kg 950662 CONTAINER NUMBER:PONU7125812 TOTAL CARTONS: 452 TOTAL VOLU ME: 44.683 TOTAL GROSS WEIGHT :2862.596 COMMODITY: 5424 PCS FOOTBALLS PO NUMBER: 451669 4234, 4516680069, 4517962751, 4518028574, 4517993918, 451 8067798, 4518026902, 45179980 77, 1300078974, 4518019946. ITEM NUMBER: 4490017, 4242574 , 4242586, 2893170, 4242585. SHIPPING BILL NO: KPPE-SB-599 9 DTD: 06-07-2022 HS CODE: 95 06.6200 INVOICE NUMBER: DKLN -1178-2022 INVOICE DATE: 02-0 7-2022 NET WEIGHT: 2275.00 KG S TOTAL CARTONS: 452 CARTONS DELIVERY ADDRESS: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800. 039.996,CDLI - CONTECAR CARTA GENA COD.2268
2022-08-13 MAEUDED440435 SAPPHIRE FINISHING MILLS LTD 612.36 kg 620462 TOTAL CARTONS: 66 TOTAL PCS: 1442 TOTAL GROSS WEIGHT: 612. 85 KGS COMMODITY: READY MADE GARMENTS, MEN / WOMEN PANT / SHORTS 98% ORGANIC COTTON 2% ELASTANE WOVEN H.S. CODE. 6 204, 6203 PO NUMBER: 4517579 051 4517588188 4517593333 45 17277212 INVOICE NUMBER: SFMA -0546-22 FI NO : HMB-EXP-0588 97-25052022 DT 28-04-22 NET W E . HT : 550.15 -KGS - (ON BEHALF OF DESIPRO) OR DESIPRO 230, STADIUM BULEVARD, SINGAP ORE 397799
2022-08-13 MAEU219695188 EXPEDITORS INTERNATIONAL I PVT 1507.77 kg 420125 TOTAL TWO HUNDRED AND EIGHT CA RTONS ONLY LUNGING LINE, SAD DLE PAD, LEAD TACK INV NO : KI/7498 PO NO : 4518146713, 4518134050, 4518146055, 451 8181302 NET WT : 691.90 KGS HS CODE: 4201 SB NO : 259 5179 DT : 04.07.2022 LEATHER HARNESS GOODS : DBK 2.8% SY NTHETIC SADDLERY GOODS : DBK 1 .1% INV NO : LI/107/C/22-23 DT : 02.07.2022 NET WT : 99. 96 KGS HS CODE: SB NO : 2 616039 DT : 05.07.2022 15 CA RTONS CONTAINING SPORTS GOODS (RUGBYBALLS ) (MADE OF RUB BER ) INV NO : M-2710 DT.: 02/07/2022 NET WT : 206.500 KGS HS CODE: 95066940 SB NO : 2592140 DT : 04.07.2022 YOGA BELT (100% COTTON WOV EN YOGA BELTS) PO NO.: 45181 93033 = 264 PCS HS CODE NO. 95069990 INVOICE NO. . CGP L/0480/22-23 SLEEPING LINER ( 100 % SILK WOVEN MUMMY SLE EPING LINERS ) PO NO.: 451 8020373 = 72 PCS HS CODE NO. 63079099 INVOICE NO. CGPL/ 0479/22-23 DT:06.07.2022 S B NO : 2667320 DATE: 07/07/ 2022 NET WT : 49.59 KGS LE ATHER SADDLERY GOODS AND SYNTH ETIC LEATHER BELTS INV NO : 78622230081 DATE 04/07/2022 PO NO : 4517938900, 4517945 216 4518111606, 4518116809, 4518117360, 4518129688 & 451 8169700 NET WT : 337.190 KGS HS CODE: 4201, 6212 SB NO : 2705218 DT : 09.07.2022 RELEASE ORIGINAL BL AT DESTI NATION SPORT ARTICLES AND/ OR SHOES AND/ OR OR TEXTILES YOGA BELTS FF=52C00118 13 SI=LI/107/C/22-23 SI=M- 2710 SI=CGPL/DMN/0000428 S I=CGPL/DMN/0000429 SI=786222 30081 FREIGHT COLLECT CAIU 3391533|2200|208|CT||CY/CY|150 8.15|KGM|11.926|MTQ|219695188
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800 039 996 CDLI CONTECAR CARTAGENA COD 2268 COLOMBIA
039 996-1 CDLI-CONTECAR CARTAGENA COD 2268
800 039 996 CDLI CONTECAR CARTAGENA COD 226
CDLI - CONTECAR CARTAGENA COD 226
CDLI - CONTECAR CARTAGENA COD 2268
CDLI CONTECAR CARTAGENA COD 2268