DESIPRO OR
Address: SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE PAKISTAN UAN: 92 42 111-000-100 ON BEHALF OF DESIPRO OR -
DESIPRO OR's Shipments Over Time
Supply 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 CARE OF KUEHNE NAGEL 4 shipments
DESIPRO CARE OF KUEHNE NAGEL NIT 1 shipments
Shipments By HS Code
HS Code 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
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 2 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-10 MAEUDEE942971 DESIPRO CARE OF KUEHNE NAGEL 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
2023-03-31 MAEUDEC877345 DESIPRO CARE OF KUEHNE NAGEL NIT 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
2023-01-27 MAEUDEC007236 DESIPRO CARE OF KUEHNE NAGEL 655.91 kg 620462 TOTAL CARTONS: 55 TOTAL PCS: 1294 TOTAL GROSS WEIGHT: 655 .90 KGS COMMODITY: READY MAD E GARMENTS, MAN / WOMEN PANT S / SHORTS 98% ORG COTTON 2% ELASTANE WOVEN 65% ORG COTTO N 35% RECY POST CONSUMER POLY ESTER WOVEN H.S. CODE. , 620 4 , 6203 PO NUMBER: 45185765 06 4518483156 4518807387 4 518799448 INVOICE NUMBER: SFM A-0287-23 FI NO : HMB-EXP-12 8941-18112022 NET WE . HT :60 0.35 -KGS -DESIPRO230, STADI UM BULEVARD, SINGAPORE 397799 TOTAL CARTONS: 55 TOTAL PCS: 1294 TOTAL GROSS WEIGHT: 6 55.90 KGS COMMODITY: READY MADE GARMENTS, MAN / WOMEN PA NTS / SHORTS 98% ORG COTTON 2 % ELASTANE WOVEN 65% ORG CO TTON 35% RECY POST CONSUMER P OLYESTER WOVEN H.S. CODE. , 6 204 , 6203 PO NUMBER: 451857 6506 4518483156 4518807387 4518799448 INVOICE NUMBER: S FMA-0287-23 FI NO : HMB-EXP -128941-18112022 NET WE . HT :600.35 -KGS -DESIPRO230, STA DIUM BULEVARD, SINGAPORE 3977 99 TOTAL CARTONS: 55 TOTAL PC S: 1294 TOTAL GROSS WEIGHT: 655.90 KGS COMMODITY: READ Y MADE GARMENTS, MAN / WOMEN PANTS / SHORTS 98% ORG COTTO N 2% ELASTANE WOVEN 65% ORG COTTON 35% RECY POST CONSUMER POLYESTER WOVEN H.S. CODE. , 6204 , 6203 PO NUMBER: 451 8576506 4518483156 451880738 7 4518799448 INVOICE NUMBER : SFMA-0287-23 FI NO : HMB-E XP-128941-18112022 NET WE . H T :600.35 -KGS -DESIPRO230, S TADIUM BULEVARD, SINGAPORE 3 97799 TOTAL CARTONS: 55 TOTAL PCS: 1294 TOTAL GROSS WEIGH T: 655.90 KGS COMMODITY: R EADY MADE GARMENTS, MAN / WOM EN PANTS / SHORTS 98% ORG COT TON 2% ELASTANE WOVEN 65% OR G COTTON 35% RECY POST CONSU MER POLYESTER WOVEN H.S. CODE . , 6204 , 6203 PO NUMBER: 4 518576506 4518483156 451880 7387 4518799448 INVOICE NUMB ER: SFMA-0287-23 FI NO : HMB -EXP-128941-18112022 NET WE . HT :600.35 -KGS -DESIPRO230 , STADIUM BULEVARD, SINGAPORE 397799 TOTAL CARTONS: 55 TOT AL PCS: 1294 TOTAL GROSS WE IGHT: 655.90 KGS COMMODITY: READY MADE GARMENTS, MAN / W OMEN PANTS / SHORTS 98% ORG C OTTON 2% ELASTANE WOVEN 65% ORG COTTON 35% RECY POST CON SUMER POLYESTER WOVEN H.S. CO DE. , 6204 , 6203 PO NUMBER: 4518576506 4518483156 4518 807387 4518799448 INVOICE NU MBER: SFMA-0287-23 FI NO : HMB-EXP-128941-18112022 NET W E . HT :600.35 -KGS -DESIPRO2 30, STADIUM BULEVARD, SINGAPO RE 397799
2022-12-17 MAEUDED020405 DESIPRO CARE OF KUEHNE NAGEL 78.47 kg 620445 TOTAL CARTONS: 08 TOTAL PCS: 188 TOTAL GROSS WEIGHT: 78.72 KGS COMMODITY: READY MADE GA RMENTS, WOMEN PANTS 98% ORG C OTTON 2% ELASTANE WOVEN H.S. CODE. , 6204 PO NUMBER: 4518 615397 INVOICE NUMBER: SFMA-0 172-23 FI NO : HMB-EXP-092236 -15082022 NET WE . HT : 71.12 -KGS - DESIPRO230, STADIUM BULEVARD, SINGAPORE 397799
2022-07-22 MAEUDEC202833 DESIPRO CARE OF KUEHNE NAGEL 483.54 kg 620462 TOTAL CARTONS: 49 TOTAL PCS: 1120 TOTAL GROSS WEIGHT: 483 .59 KGS COMMODITY: READY MAD E GARMENTS, MEN / WOMEN PA NT / SHORTS 98% ORGANIC COTTO N 2% ELASTANE WOVEN SPORT AR TICLES AND/OR SHOES AND/OR TE XTILES % BCI COTTON 19% POLY ESTER 2%STRETCH WOVEN H.S. C ODE. 6204, 6203 PO NUMBER: 4518016884 4517661818 45177 19132 4517271325 INVOICE NUM BER: SFMA-0512-22 FI NO : H MB-EXP-048484-28042022 DT 28- 04-22 FI NO : HMB-EXP-058897 -25052022 DT 28-04-22 NET W E . HT : 437.04 -KGS -DESIPRO 230,STADIUM BULEVARD, SINGAPO RE 397799
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SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE PAKISTAN UAN: +92 42 111-00 ON BEHALF OF DESIPRO OR
SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE PAKISTAN UAN: 9242111-000- 100 ON BEHALF OF DESIPRO OR -