SESIL PVT
SESIL PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DESIPRO CARE OF KUEHNE NAGEL 3 shipments
HATAHITA ENTERPRISES 3 shipments
HATASHITA ENTERPRISES 3 shipments
Y/O CARE OF DESIPRO 1 shipments
Shipments By HS Code
HS Code Shipments
620319 Suits; men's or boys', of textile materials n.e.c. in item no. 6203.1 (not knitted or crocheted) 3 shipments
620322 Ensembles; men's or boys', of cotton (not knitted or crocheted) 3 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 2 shipments
271019 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
520521 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-16 SGPVKHI358NYC HATASHITA ENTERPRISES 4238.0 kg 620322 MARTIAL ARTS UNIFORMS
2023-05-12 MAEUDEG917703 DESIPRO CARE OF KUEHNE NAGEL 73.94 kg 640411 SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518352933 INVOICE NO. SL/6108/22 DATE : 06.04.2023 GD NUM : KPPE -SB-206283-08-04-2023 NET WEI GHT : 64.95 KGS
2023-02-17 MAEUDEE453711 DESIPRO CARE OF KUEHNE NAGEL 1588.96 kg 520521 SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518210138 , 4517651109 , 4517941649 , 4518 117865 , 4518118484 , 45188856 71 INVOICE NO. SL/6054/22 DATE: 14.01.2023 GD NUM : KPPE-SB-147480-14-01-2023 NE T WEIGHT : 1414 KGS
2022-11-27 MLIN221228 HATAHITA ENTERPRISES 1900.0 kg 620319 MARTIAL ART UNIFORMS H.S CODE : 6203:1910 & 6217.1000 F. I NO: OPEN ACCOUNT IN # SL 5976 22 DTD : 01.10.2022 AMS : NON AUTOMATED HBL # KHI240NYC EXPORTER:SESIL ( PVT ) LIMITED IMPORTER:HATASHITA ENTERPRISES LLC
2022-10-14 MAEUDED569071 DESIPRO CARE OF KUEHNE NAGEL 210.47 kg 640411 SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518323971 , 4518234600 , 4518345050 , 451 8383559 INVOICE NO. SL/594 3/22 DATE: 28.07.2022 GD N UM : KPPE-SB-46680-02-09-2022 NET WEIGHT : 196.79 KGS
2022-10-09 MLIN221021 HATAHITA ENTERPRISES 2300.0 kg 620319 189 CARTONS MARTIAL ART UNIFORMS H.S CODE: 6203.1910, 6217.1000 6203.4200 F. I. NO. INVOICE NO: SL 5921 22 DATED: 29.07.2022
2022-04-04 MLIN220311 HATAHITA ENTERPRISES 123.0 kg 620319 MARTIAL ART UNIFORMS H.S CODE: 6203.1910 , 6217.1000 . .
2022-04-01 MAEUDEG901702 Y/O CARE OF DESIPRO 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
2021-12-08 SGPVKHI205200NYC HATASHITA ENTERPRISES 1300.0 kg 620322 MARTIAL ART UNIFORMS
2021-06-09 SGPVKHI98NYC HATASHITA ENTERPRISES 1136.0 kg 620322 MARTIAL ART UNIFORMS
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Other address
IMITED SESIL PVT LIMITED P O BOX 925 RORASROAD SIALKOT 51310 SIALKOT PAKISTAN
IMITED NAUL RORAS RAOD 51310 SIALKOT SIALKOT
IMITED NAUL RORAS RAOD 51310 SIALKOT
IMITED P O BOX 925 RORAS ROAD SIALKOT 51310 SIALKOT PAKISTAN