Y/O CARE OF DESIPRO
Y/O CARE OF DESIPRO'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
LEATHERWARE PVT LTD 1 shipments
MANSHA & BROTHERS PVT LTD 1 shipments
SESIL PVT 1 shipments
VISION TECHNOLOGIES CORP 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 2 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 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-01 MAEUDEG901702 SESIL PVT 134.27 kg 271019 BJJ 500 ADULT / BJJ 500 BELTS POS NUMBER : 4517463697 , 45 16993208 , 4517420983 , 45174 13191 , 4517407715 INVOICE NO . SL/5821/22 DATE: 10.02.2 022 KPPE-SB-193704-11-02-2022 NET WEIGHT:121.70 KGS
2022-04-01 MAEUDEH901702 VISION TECHNOLOGIES CORP 2645.85 kg 950662 546 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY BV500 REPLICA HYBRID BR USH 4516661035 600 H100 SOFT T10 ORANGE BLUE 4 517380074 520 FUTSA L100 63CM WHITE 4516692199 252 F500 HYBRID BALL S5 WHITE 4516693626 5 04 F500 HYBRID BALL S4 WHITE 4517251126 480 F500 HYBRID BALL S5 HIGH VISIBIL 4517250915 576 F500 H YBRID BALL S5 WHITE 451724057 3 252 FUTSAL100 63CM W HITE 4517538859 1008 FUTSAL100 63CM WHITE 4517598 260 504 F100 RESISTGR IP JUNIOR GR 4517251030 658 F100 RESISTGRIP JUNIOR GR 4516664083 1932 BANK ALFALAH #: OPEN ACCOUNT GD NUMBER : KPPE-SB-194433 G D DATE : 12-02-2022 NET WEIGHT : 1718.89 KGS INO VICE NO. VTL 8646 HS CODE 950 6.6210
2022-04-01 MAEUDEB901702 LEATHERWARE PVT LTD 2761.52 kg 950662 CONTAINER NUMBER: MRSU4358365 TOTAL CARTONS: 448 TOTAL VO LUME: 43.75 TOTAL GROSS WEIGH T: 2761.53 COMMODITY: 5376 PC S FOOTBALLS PO NUMBER: 45172 47698, 4517126342, 4517251516 , 4516715328, 4517231879, 45 17233076, 4517132864, 4517437 779. ITEM NUMBER: 4242590, 2591369, 4242585, 4242586, 2964094, 2685943. SHIPPING BI LL NO: KPPE-SB-193706 DTD:11- 02-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1052-2022 INVOICE DATE: 10-02-2022 NE T WEIGHT: 2179.13 KGS TOTAL C ARTONS: 448 CARTONS
2022-03-18 MAEUDEC901702 MANSHA & BROTHERS PVT LTD 1070.95 kg 420232 111-CARTONS CONTAINS:- COMMOD ITY: BOXING EQUIPMENTS / GLOV ESWT: 1071 SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES 4517441450 4516690877 451669 1833 4517507651 4517536953 4517276808 4516638038 451668 3815 4517585068 4517588873 INVOICE NO. 10830/22 DATE: 10.02.2022 SHIPPING BILL NO. KPPE-SB-193705-11-02-2022 N ET WEIGHT : 938-KGS
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