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1
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MAEU228540781
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SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES
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DESIPRO CARE OF KUEHNE NAGEL NIT
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DESIPRO
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2023-07-08
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Morocco
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10900 Kgs
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801 CTN
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2
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MAEUDEF641895
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TOTALCARTONS:28 SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILES TOTAL PCS: 704 TOTAL GROSS WEIGHT: 368.90 KGS COMMODITY: READY MADE GARMENTS, MAN P ANT / SHORTS 98% ORG COTT ON 2% ELASTANE WOVEN 65%ORGAN, IC COTTON 35%RECYCLED POST CON SUMER POLYESTER WOVEN H.S. C ODE. , 6203,6204 PO NUMBER: 4519345848 4519081152 45 19388804 INVOICE NUMBER: SF MA-0725-23 FI NO : HMB-EXP- 019684-01032023 DT 01-MAR-23 NET WT : 339.30 -KGS
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DESIPRO CARE OF KUEHNE NAGEL NIT 80
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SAPPHIRE FINISHING MILLS LIMITED
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2023-06-23
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Spain
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370 Kgs
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28 CTN
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3
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MAEUDEC641895
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CONTAINER NO. CONTAINER SIZE CARRIER SEAL MRKU5411219 40 H IGH PK0082255 COMMODITY: 78 0 PCS FOOTBALLS SPORT ARTICLE S AND/OR SHOES AND/OR TEXTILES PO NUMBER: 4519267688, 4519251088. ITEM NUMBER: 42, 42574, 2893178. SHIPPING BILL NO: KPPE-SB-231997 DTD: 19-05-202 3 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1538-2023 INVOI CE DATE: 19-05-2023 NET WEIGH T: 330.72 KGS TOTAL CARTONS: 65 CARTONS
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DESIPRO CARE OF KUEHNE NAGEL, NIT
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LEATHERWARE (PVT) LTD
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2023-06-23
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Spain
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416 Kgs
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65 CTN
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4
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MAEUDEC942971
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CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 3 468 PCS FOOTBALLS SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES PO NUMBER: 4519142402, 45 19204311, 4519153382. ITEM, NUMBER: 4020357, 4242574, 4242 590. SHIPPING BILL NO: KPPE-SB-21 7877 DTD: 29-04-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1518-2023 INVOICE DATE: 27 -04-2023 NET WEIGHT: 1292.40 KGS TOTAL CARTONS: 289 CARTONS DELIVERY ADDRESS: DESIPR O CARE OF KUEHNE NAGEL, NIT 80 0.039.996,CDLI - CONTECAR CAR TAGENA COD.2268
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DESIPRO CARE OF KUEHNE NAGEL, NIT 8
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LEATHERWARE (PVT) LTD
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2023-06-10
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Spain
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1627 Kgs
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289 CTN
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5
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MAEUDEB897354
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CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 4 404 PCS FOOTBALLS PO NUMBE R: 4519023759, 4518998668, 451 9031188, 4519016963. ITEM N UMBER: 4242574, 4020357, 42425, 86, 4242590. SHIPPING BILL NO: KP PE-SB-191354 DTD:17-03-2023 H S CODE: 9506.6200 INVOICE NUM BER: DKLN-1461-2023 INVOICE D ATE: 16-03-2023 NET WEIGHT: 1 742.64 KGS TOTAL CARTONS: 367 CARTONS DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTEC AR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/OR TEXTILES
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DESIPRO CARE OF KUEHNE NAGEL, NIT
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LEATHERWARE (PVT) LTD
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2023-04-21
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Spain
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2152 Kgs
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367 CTN
|
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6
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MAEUDEG897354
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597 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY BALLON H 100 SOFT T1 ORANGE BLUE 451 9015945 160 F500 HYBR ID BALL S5 WHITE YELLOW, 4519010582 4,560 F5 00 HYBRID BALL S4 WHITE YELLOW 4519036184 1, 692 GLOVES F100 RESISTGRIP JU NIOR GR 4519069214 3 36 GLOVES F100 RESISTGRIP JUN IOR GR 4519069214 22 4 GLOVES F100 RESISTGRIP JUNIOR GR 4519069214 224 GLOVES F100 RESISTGRIP JUNIO R GR 4519069214 224 BANK ALFALAH #: OPEN A CCOUNT GD NUMBER : KPPE-EF- 191885 GD DATE : 18- 03-2023 NET WEIGHT : 2,090. 324 KGS INVOICE NO. VTL 9467 HS CODE 95 06 & 6116 SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES
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DESIPRO CARE OF KUEHNE NAGEL, NIT
|
VISION TECHNOLOGIES CO LTD
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2023-04-21
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Spain
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3219 Kgs
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597 CTN
|
|
7
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MAEUDEE897354
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TOTALCARTONS:11 TOTAL PCS: 34 0 TOTAL GROSS WEIGHT: 219.60 KGS COMMODITY: READY MADE GA RMENTS, MAN SHORTS 65% ORGANIC COTTON 35%RECYCLED POS T CONSUMER POLYESTER WOVEN H.S. CODE. , 6203, PO NUMBE, R: 4519082536 INVOICE NUMBE R: SFMA-0502-23 FI NO : HMB -EXP-144794-29122022 NET WT : 205.85 -KGS SPORT A RTICLES AND/OR SHOES AND/OR TE XTILES
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DESIPRO CARE OF KUEHNE NAGEL NIT
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SAPPHIRE FINISHING MILLS LTD 7-AK
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2023-04-21
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Spain
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220 Kgs
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11 CTN
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8
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MAEUDEH897354
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662 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY F500 HYBRID BAL L S5 WHITE YELLOW 451902067 9 4,560 F500 HYBRID B ALL S4 WHITE YELLOW 4519015, 557 3,384 BANK ALFALAH #: OPEN ACCOUNT GD NUMBER : KPPE-SB-190949 GD DATE : 17-03-202 3 NET WEIGHT : 1,974.60 KGS INVOICE NO. VTL 9514 HS CODE 9506 SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES
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DESIPRO CARE OF KUEHNE NAGEL, NIT
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VISION TECHNOLOGIES CO LTD
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2023-04-21
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Spain
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3305 Kgs
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662 CTN
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9
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MAEU225516435
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SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES MSKU7216300 DI CE 52/2023 239 CARTONS 3555 KGS 22.96 CBM PO# 451906741 6 4518713051 4518892923 451 8742813 4518994916 451888322 9 4518883230 4518720791 451, 8719404 EMBEE 25 CARTONS 80 KGS 1 CBM PO# 4518633581 4518633814
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DESIPRO CARE OF KUEHNE+NAGEL NIT:
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MAERSK L&S EGYPT FREE ZONE
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2023-03-31
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Morocco
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3642 Kgs
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264 CTN
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|
10
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MAEUDEC877345
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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, 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 NO. CAAU6568609 CONTAINER SIZ E 40 HIGH CARRIER SEAL PK0 010698 / 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
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DESIPRO CARE OF KUEHNE NAGEL NIT
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SAPPHIRE FINISHING MILLS LTD 7-AK
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2023-03-31
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Spain
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334 Kgs
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26 CTN
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