M/S PENNA OVERSEAS CORP
Address: S I E BLOCK A-1 PLOT NO:1-2 SIALKOT - 51340 PAKISTAN CARE OF DESIPRO
M/S PENNA OVERSEAS CORP'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 1 shipments
Shipments By HS Code
HS Code Shipments
980100 3 shipments
870432 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. exceeding 5 tonnes), n.e.c. in item no 8704.1 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
640411 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
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-17 MAEUDEB292512 DESIPRO CARE OF KUEHNE NAGEL 3591.15 kg 350699 INVOICE NO. POC/10582/22 DA TE: 26-04-2022 GD # KPPE-SB-2 64388-07-05-2022 NET WEIGHT : 3134.07 KGS COMMODITY: S PORTS GOODS PO # 4517847311, 4517897976, 4517886331, 45179 08080, 4517827999, 4517821539, 4517809822, 4517806328, 45178 77309, 4517662568, 4517828684, 4517931595, 4517964309.
2022-04-01 MAEUDEE901702 431.37 kg 980100 SPORT GOODS INVOICE NO. POC/1 0520/22 DATE: 10-02-2022 GD # KPPE-SB-193583 DATE 11-0 2-2022 NET WEIGHT : 369.00 K GS COMMODITY: SPORTS GOODS P O # 4517469972
2022-02-21 MAEUDEF753180 543.87 kg 870432 SPORT GOODS INVOICE NO. POC/1 0493/21 DATE: 12-01-2022 FOR M E NO. BAF-2022-0000001322 DATE 12-01-2022 NET WEIGHT : 455.75 KGS COMMODITY: SPOR TS GOODS PO # 4517269676 , 45 16688961 , 4517270237, 451732 9654 , 4517312482 , 45173113 44 , 4517315471 , 4517314659 , 4517183291 , 4517314660 , 4517446810.
2022-02-01 MAEUDED610794 1630.24 kg 870432 SPORT GOODS INVOICE NO. POC/1 0472/21 DATE: 16-12-2021 FOR M E NO. BAF-2021-0000050753 DATE002017-12-2021 NET WEI GHT : 1408.34 KGS COMMODITY: SPORTS GOODS PO # 4517229414 , 4517173693 , 4517170298 , 4 517172850 , 4517114920 , 451 6975568 , 4516988726 , 451695 6880 , 4516988856 , 451698959 1 , 4516681956 , 4517250884 , 4516988393 .
2021-11-19 MAEUDEE208243 2002.64 kg 210690 SPORT GOODS INVOICE NO. POC/1 0400/21 DATE: 30-09-2021 FORM E NO. BAF-2021-0000040149 DATE 05-10-2021 NET WEIGHT : 1751.56 KGS COMMODITY: SPORT S GOODS PO # 4516437432 , 45 16171853 , 4516586705 , 45166 10113 , 4516640867 , 45166417 03 , 4516618212 , 4516593111 , 4516639879.
2021-10-22 MAEUDED061864 2320.16 kg 980100 SPORT GOODS INVOICE NO. POC/1 0367/21 DATE: 06-09-2021 FOR M E NO. BAF-2021-0000035999 DATE 06-09-2021 NET WEIGHT : 2001.53 KGS COMMODITY: SPO RTS GOODS PO # 4516322798 , 4 516286964 , 4516374499 , 4516 335427 , 4516390172 , 451645 7059 , 4516519941, 4516460190 , 4516434992 , 4516322799 , 4516448916.
2021-09-24 MAEUDEB668659 545.23 kg 980100 SPORT GOODS INVOICE NO. POC/1 0338/21 DATE: 10-08-2021 FOR M E NO. BAF-2021-0000032346 DATE 10-08-2021 NET WEIGH T : 432.85 KGS COMMODITY: SPO RTS GOODS PO # 4516249988, 45 16259068 , 4516373390.
2021-08-07 MAEUDED676091 762.5 kg 640411 SPORT GOODS SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES I NVOICE NO. POC/10281/21 DATE: 30-06-2021 FORM E NO. BA F-2021-0000026951 DATE 02-07- 2021 NET WEIGHT : 653.82 KGS COMMODITY: SPORTS GOODS PO # 4516096812 , 4516121268 , 4 516095710 , 4516132520 , 4516 125122 , 4516212247 , 4516165 113.
2021-07-09 MAEUDED215511 280.78 kg 847490 SPORT GOODS SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES I NVOICE NO. POC/10249/21 DATE: 31-05-2021 FORM E NO. BA F-2021-0000022347 DATE 03-06- 2021 NET WEIGHT : 231.60 KGS PO # 4515980348 , 4515985853 , 4515969517 , 4516019193. 4516033622.
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S I E BLOCK A-1 PLOT NO:1-2 SIA