LEATHERWARE PVT LTD
LEATHERWARE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.54
Active Months: 4 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
KUEHNE NAGEL NIT 800 039 996 1 8 shipments
NEW BALANCE ATHLETICS INC 6 shipments
BALL BOUNCE AND SPORT INC 2 shipments
A2 SPORTS LLC 1 shipments
MITRE USA LLC 1 shipments
MOLTEN USA 1 shipments
Y/O CARE OF DESIPRO 1 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 20 shipments
551322 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 1 shipments
950632 Golf balls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-24 CNQBCNCKHI6521 MOLTEN USA 3891.0 kg 950632 ATHLETIC SPORT BALLS ATHLETIC SPORT BALLS
2024-01-25 CFIQCFI12626223 A2 SPORTS LLC 1446.0 kg 950662 FOOTBALLS
2023-10-28 CMDUAKI0479861 NEW BALANCE ATHLETICS INC 8654.0 kg 950662 FREIGHT COLLECT 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1EASTERN AVENUE CHELSEA, MA 02150 1X40 HC CONTAINER CAIU-9670284 / 40 HC 9,808 - PCS FOOTBALLS IN 313 CARTONS PO NBFS801 ITEM NO.: VORACITY BALL 5,PHANTOM X BALL 5, CHAMPIONSHIP 2.0, NB DESK HV BALL S/BILL KPEX-EF-42327-11-09-2023 HS. CODE: 9506.6210 NET WT: 4168.00 KGS NO WOOD PACKAGING MATERIAL
2023-08-11 CMDUAKI0473638 NEW BALANCE ATHLETICS INC 10627.0 kg 950662 FREIGHT COLLECT 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1EASTERN AVENUE CHELSEA, MA 02150 1X40 HC CONTAINER TCKU-7140617 / 40 HC 14,412 - PCS FOOTBALLS IN 401 CARTONS PO NBFS801 ITEM NO.: VORACITY BALL 5, PHANTOM X BALL 5 S/BILL KPEX-EF-173802-26-06-2023 HS. CODE: 9506.6210 NET WT 6125.00KGS
2023-05-18 CMDUAKI0465197 NEW BALANCE ATHLETICS INC 10972.0 kg 950662 FREIGHT COLLECT 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1EASTERN AVENUE CHELSEA, MA 02150 1X40 HC CONTAINER CMAU-4737747 / 40 HC 14,796 - PCS FOOTBALLS IN 412 CARTONS PO NBFS801 ITEM NO.: GEO MATCH 2023, VORACITY BALL 5, PHANTOM X BALL 5 S/BILL KPEX-SB-126699-01-04-2023 HS. CODE: 9506.6210 TOTAL NET WT 6288.00 KGS NO WOOD PACKAGING MATERIAL
2023-04-22 CMDUAKI0463147 NEW BALANCE ATHLETICS INC 6270.0 kg 950662 FREIGHT COLLECT 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1EASTERN AVENUE CHELSEA, MA 02150 1X40 HC CONTAINER APHU-7242297 / 40 HC 4004 - PCS FOOTBALLS IN 335 CARTONS PO NBFS801 ITEM NO.: NBFT DYNATBALL, GEO MATCH S/BILL KPEX-SB-112501-06-03-2023 HS. CODE: 9506.6210 NET WT 1730.00KGS NO WOOD PACKAGING MATERIAL
2023-04-13 CMDUAKI0461095 NEW BALANCE ATHLETICS INC 6823.0 kg 950662 FREIGHT COLLECT 2ND NOTIFY: CARMICHAEL INTERNATIONAL SERVICE 140 EASTERN AVENUE CHELSEA, MA 02150 1X40 HC CONTAINER TCNU-8063783 / 40 HC 4967 - PCS FOOTBALLS IN 414 CARTONS PO NBFS801, NBFS802 ITEM NO.: NBFT DYNATBALL, GEODESA MATCH, 442 TEAM MATCH S/BILL KPEX-SB-103927-17-02-2023 HS. CODE: 9506.6210 TOTAL NET WT 2045.00 KGS NO WOOD PACKAGING MATERIAL
2023-03-04 CMDUAKI0457503 NEW BALANCE ATHLETICS INC 6908.0 kg 950662 FREIGHT COLLECT 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1EASTERN AVENUE CHELSEA, MA 02150 USA 1X40 HC CTNR 5416 - PCS FOOTBALLS IN 453 CARTONS PO NBFS802 HS CODE:9506.6210 DIM 60 X 41 X 60 CM ( 453 CTNS ) CONTAINER NUMBER(S) CMAU8742187 1X40 HC F.I. NO.: KPEX-SB-81192-05-01-2023 NET WEIGHT 2302.00 (KGS) NO WOOD PACKAGING MATERIAL
2023-01-29 BANQ1050047069 MITRE USA LLC 591.0 kg 551322 TOTAL 87 CARTONS CONTAIN 1050 PCS FOOTBALLS PO NO. 4000190539 NET WEIGHT: 417.00 KGS S BILL # KPEX-SB-70357-14-12-2022 . HBL NO.1050047069 IMPORTER NAME: MITRE +SHIPPER : M S LEATHERWARE (PVT) AMS AUTOMATED SCAC CODE BANQ
2022-08-11 BANQ1046839854 BALL BOUNCE AND SPORT INC 2972.0 kg 950662 = CARTONS SPORTS GOODS 5020 PCS FOOTBALL PO # 707755-00 ITEM # 40-46387208 MITRE ULTIMATCH # 5 (WHT RED BK SB, SIZE: 5 ITEM # 40-46383971 MITRE # 5 ALIAS HYPERSEAM SB, SIZE: 5 F.I. NO: MCB-EXP-502618-22042022 DATED:22.04.2022 S BILL NO: KPPE-SB-311400-25-06-2022 HS CODE: 9506.6210 FREIGHT COLLECT HBL NO.BANQ1046839854 IMPORTER NAME: BALL BOUNCE AND SPORT INC. +SHIPPER : M S LEATHERWARE (PVT) LTD AMS AUTOMATED SCAC CODE BANQ
2022-06-17 MAEUDEF292512 KUEHNE NAGEL NIT 800 039 996 1 2623.62 kg 950662 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES CONTAINER NUMB ER: TRHU4841972 TOTAL CARTONS : 424 TOTAL VOLUME: 41.899 TOTAL GROSS WEIGHT: 2623.900 COMMODITY: 5128 PCS FOOTBALLS PO NUMBER: 4517526875, 4517 825019, 4517828270, 451787588 1, 4517890214, 4517697700. ITEM NUMBER: 2759827, 42425 86, 4242590, 2893172. SHIPPIN G BILL NO: KPPE-SB-264669 DTD : 07-05-2022 HS CODE: 9506.6 200 INVOICE NUMBER: DKLN-1115 -2022 INVOICE DATE: 29-04-202 2 NET WEIGHT: 1946.26 KGS TO TAL CARTONS: 424 CARTONS
2022-06-03 MAEUDEG877576 1041.01 kg 950662 SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES CONTAINER NUM BER: MRSU3607817 TOTAL CARTON S: 163 TOTAL VOLUME: 15.65 TOTAL GROSS WEIGHT:1041.25 CO MMODITY: 1956 PCS FOOTBALLS PO NUMBER: 4517546943, 451771 4548. ITEM NUMBER: 2685943. SHIPPING BILL NO: KPPE-SB-2 55478 DTD: 22-04-2022 HS COD E: 9506.6200 INVOICE NUMBER: DKLN-1088-2022 INVOICE DATE: 09-04-2022 NET WEIGHT: 829.34 KGS TOTAL CARTONS: 163 CARTO NS
2022-06-03 MAEUDEA877417 2062.97 kg 950662 CONTAINER NUMBER: CAXU8077430 TOTAL CARTONS: 329 TOTAL VOL UME: 32.532 TOTAL GROSS WEIGH T: 2063.330 COMMODITY: 3948 P CS FOOTBALLS PO NUMBER: 4517 249928, 4516713857, 451721154 3, 4517248653, 4517248969, 4 517520696. ITEM NUMBER: 42425 90, 4242585, 4242586, 424257 4, 2591369. SHIPPING BILL NO: KPPE-SB-253115 DTD: 20-04-20 22 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1072-2022 INVOI CE DATE: 11-03-2022 NET WEIG HT: 1635.62 KGS TOTAL CARTONS : 329 CARTONS
2022-04-01 MAEUDEB901702 Y/O CARE OF DESIPRO 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
2022-02-21 MAEUDED753180 KUEHNE NAGEL NIT 800 039 996 1 3834.73 kg 950662 CONTAINER NUMBER: MRKU4765497 TOTAL CARTONS: 609 TOTAL VOL UME: 60.22 TOTAL GROSS WEIGHT : 3834.75 COMMODITY: 7308 PCS FOOTBALLS PO NUMBER: 451725 1545, 4516756457, 4517295489, 4516704456, 4516707606, 451 6699295, 4517215953, 45167102 66, 4517247630, 4517316701, 4517325356, 4516709041, 45172 50085, 4516716435, 4516756458 , 4516756456. ITEM NUMBER: 4242574, 2685943, 4242590, 4242585, 4242586. FORM-E NUM BER: BAF-2022-0000001414 FOR M-E DATE: 13-01-2022 HS CODE : 9506.6200 INVOICE NUMBER: D KLN-1029-2022 NET WEIGHT: 304 3.06 KGS TOTAL CARTONS: 609 C ARTONS
2022-02-21 MAEUDEC753180 KUEHNE NAGEL NIT 800 039 996 1 1332.68 kg 950662 CONTAINER NUMBER: MRKU2447650 TOTAL CARTONS: 222 TOTAL VOL UME: 21.95 TOTAL GROSS WEIGHT : 1332.75 COMMODITY: 2704 PCS FOOTBALLS PO NUMBER: 451732 1433, 4517321744, 4517297409, 4517128082. ITEM NUMBER: 2964093, 2964094, 2759827. FORM-E NUMBER: BAF-2022-00000 01419 FORM-E DATE: 14-01-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1030-2022 NET W EIGHT: 1044.15 KGS TOTAL CART ONS: 222 CARTONS
2022-02-01 MAEUDEB610794 KUEHNE NAGEL NIT 800 039 996 1 57.15 kg 950662 CONTAINER NUMBER: SUDU6738515 TOTAL CARTONS:9 TOTAL VOLUME : 0.890 TOTAL GROSS WEIGHT: 5 7.490 COMMODITY: 108 PCS FOOT BALLS PO NUMBER: 4517132503. ITEM NUMBER: 2685943. FOR M-E NUMBER: BAF-2021-00000504 54 FORM-E DATE: 16-12-2021 HS CODE: 9506.6200 INVOICE NU MBER: DKLN-1009-2021 NET WEIG HT: 45.79 KGS TOTAL CARTONS: 09 CARTONS
2022-01-13 BANQ1042813520 BALL BOUNCE AND SPORT INC 1184.0 kg 950662 167 CARTONS SPORTS GOODS 2000 PCS FOOTBALL BBS PO # 707245-00 ITEM # 40-46387206 MITRE ULTIMATCH # 5 SOCCER BALL WHT AQU BLU BLK HS CODE: 9506.6210 NET WEIGHT 900.00 KGS FROM E NO: MCB-2021-0000046578 DATE: 30-11-2021
2021-11-19 MAEUDEF208243 KUEHNE NAGEL NIT 800 039 996 1 3648.3 kg 950662 CONTAINER NUMBER: TCNU2822692 TOTAL CARTONS: 577 TOTAL VOL UME: 57.049 TOTAL GROSS WEIGH T: 3648.37 COMMODITY: 7036 PC S FOOTBALLS PO NUMBER: 45165 14433, 4516536040, 4516541845 , 4516503668, 4516567222, 45 16538317, 4516544816, 4516554 718, 4516609815, 4516544834. ITEM NUMBER: 2964093, 296409 4, 2893172, 2964092, 2685943, 2893170, 2759827, 2685943, 2 591369. FORM-E NUMBER: BAF- 2021-0000040157 FORM-E DATE: 05-10-2021 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-982-202 1 NET WEIGHT: 2898.27 KGS TOT AL CARTONS: 577 CARTONS
2021-10-22 MAEUDEB061864 KUEHNE NAGEL NIT 800 039 996 1 1403.89 kg 950662 CONTAINER NUMBER: TGBU5283423 TOTAL CARTONS: 223 TOTAL VO LUME: 22.5 TOTAL GROSS WEIGHT : 1404.26 COMMODITY: 2676 PCS FOOTBALLS PO NUMBER: 451626 2304, 4516371382, 4516374620, 4516412983, 4516361607, 451 6372731. ITEM NUMBER: 26869 43, 2893172, 2964093, 289317 0, 2591369. FORM-E NUMBER: BAF-2021-0000036193 FORM-E DA TE: 07-09-2021 HS CODE: 9506 .6200 INVOICE NUMBER: DKLN-96 2-2021 NET WEIGHT: 1110.96 KG S TOTAL CARTONS: 223 CARTONS
2021-08-07 MAEUDEC676091 KUEHNE NAGEL NIT 800 039 996 1 1055.53 kg 950662 CONTAINER NUMBER: MSKU6450839 TOTAL CARTONS: 170 TOTAL VOL UME: 16.810 TOTAL GROSS WEIGH T: 1055.6 SPORT ARTICLES AND/ OR SHOES AND/OR TEXTILES CO MMODITY: 2040 PCS FOOTBALLS P O NUMBER: 4516062439, 4516051 446, 4516084664, 4516066280, 4516132496, 4516061633. ITE M NUMBER: 2591369, 2964093, 2964094, 2685943, 2964092. F ORM-E NUMBER: BAF-2021-00000 27019 FORM-E DATE: 03-07-2021 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-907-2021 NET WEI GHT: 834.60 KGS TOTAL CARTON S: 170 CARTONS
2021-07-09 MAEUDEB215511 KUEHNE NAGEL NIT 800 039 996 1 874.54 kg 950662 CONTAINER NUMBER: SUDU7944362 TOTAL CARTONS: 140 TOTAL VOL UME: 13.843 TOTAL GROSS WEIGH T: 874.690 COMMODITY: 1680 PC S FOOTBALLS SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES PO NUMBER: 45159446921, 45159 52468, 4515948248, 4515954300 , 4515953485, 4515970087. I TEM NUMBER: 2893170, 2964093 , 2964094, 2591369, 2964092, 2685943. FORM-E NUMBER: BAF -2021-0000022600 FORM-E DATE: 04-06-2021 HS CODE: 9506.620 0 INVOICE NUMBER: DKLN-887-20 21 NET WEIGHT: 691.03 KGS T OTAL CARTONS: 140 CARTONS
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19 KM DASKA ROAD SIALKOT PAKISTAN
P O BOX 278 DEFENCE ROAD SIALKOT 51011 PK
19 KM DASKA ROAD
19-KM DASKA ROAD SIALKOT - PAKISTAN KARACHI PK PK