DESIPRO CARE OF KUEHNE NAGEL NIT 8
Address: 039 996 CDLI - CONTECAR CARTAGE COD 2268 COLOMBIA
DESIPRO CARE OF KUEHNE NAGEL NIT 8'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 1 shipments
EXPEDITORS INTERNATIONAL INDIA PVT 1 shipments
Shipments By HS Code
HS Code 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
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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-10 MAEUDEC942971 DESIPRO 1623.89 kg 950662 CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 3 468 PCS FOOTBALLS SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES PO NUMBER: 4519142402, 45 19204311, 4519153382. ITEM NUMBER: 4020357, 4242574, 4242 590. SHIPPING BILL NO: KPPE-SB-21 7877 DTD: 29-04-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1518-2023 INVOICE DATE: 27 -04-2023 NET WEIGHT: 1292.40 KGS TOTAL CARTONS: 289 CARTON S DELIVERY ADDRESS: DESIPR O CARE OF KUEHNE NAGEL, NIT 80 0.039.996,CDLI - CONTECAR CAR TAGENA COD.2268
2022-08-05 MAEU218797553 EXPEDITORS INTERNATIONAL INDIA PVT 10855.1 kg 620462 1 CONTAINER SAID TO CONTAIN 1166 CARTONS TOTAL:1166 CART ONS TOTAL QTY: 52012 PCS T OTAL GROSS WT: 10855.17 KGS TOTAL NET WT: 9519.77 KGS TO TAL VOLUME: 64.849 SPORTS GA RMENTS HS CODE 62046290, 620 34300 61091000, 61072990, 61 099090, 61169300 6104690, 61 046990, 61112000, 61034990 6 1119090, 61029090, 62034290, 6 2044300 SB.NO:1406161/16.05. 22,1413534/16.05.22 1408618/ 16.05.22,1413564/16.05.22 14 08467/16.05.22,1416671/16.05.2 2 1408471/16.05.22,1429935/1 7.05.22 1408555/16.05.22,142 9958/17.05.22 1408569/16.05. 22,1415037/16.05.22 1408576/ 16.05.22,1432137/17.05.22 14 08572/16.05.22,1428190/17.05.2 2 1408402/16.05.22,1429728/1 7.05.22 1408417/16.05.22,142 9738/17.05.22 1408579/16.05. 22,1429743/17.05.22 1408621/ 16.05.22,1418734/16.05.22 14 08463/16.05.22,1417481/16.05.2 2 1408477/16.05.22,1417818/1 6.05.22 1408398/16.05.22,141 8744/16.05.22 1408473/16.05. 22,1417437/16.05.22 1414800/ 16.05.22,1445550/17.05.22 14 13531/16.05.22,1445544/17.05.2 2 1413547/16.05.22, ------ ------------- ON BEHALF OF D ESIPRO PTE LTD 230 STADIUM B OULEVARD, SINGAPORE-397799. ------------------- FF =52G0095394 FREIGHT COLLECT MIEU0008279|4400|1166|CT||DO OR/CY|10855.17|KGM|64.849|MTQ| 218579378
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