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1
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MAEU241220384
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 127 CART, ONS DESCRIPTION OF GOODS CO MMODITY: WOVEN MEN'S PANTS, M ENS SHORTS PO NUMBER. 1300139 111, 4520924642, 4520927160, 4520927695, 4521015984, 452 1016140, 4521025987, 45210261 44 F.I. NO. OPEN ACCOUNT GD # KPPE-SB-270223-08-06-2024 INVOICE NO.G/23-24/6354 FCR NO. KHI 0939109 ACTUAL EXPOR TER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGEN A COD.2268 --- SPORT ARTICLE S AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS A ND/OR ENERGY BARS FOR HUMAN C ONSUMPTION, ACCESSORIES AND S PARE PARTS FOR SPORT ARTICLES . CONTAINER NUMBER: TOTAL CARTONS: 327 TOTAL PCS: 5932 TOTAL VOLUME: 32.33 CO MMODITY: 100 PCT COTTON FINI SHED TERRY TOWELS, PONCHOS, B ATH ROBES 4520996053 2126328 121872-BATHROBE 500 COTTON MA N - S 100% ORGANIC COTTON 300 PCS 4520996053 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGANIC COTTON 465 P CS 4520996053 2126330 12187 2-BATHROBE 500 COTTON MAN - L 100% ORGANIC COTTON 630 PCS 4520996053 2126331 121872-B ATHROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 390 PCS 4520996053 2126332 121872-BATHR OBE 500 COTTON MAN -2XL 100% ORGANIC COTTON 285 PCS 4520 991243 2126333 121875-BATHROB E 500 COTTON WOMAN -XS 100% O RGANIC COTTON 342 PCS 45209 91243 2126334 121875-BATHROBE 500 COTTON WOMAN -S 100% ORGANIC COTTON 504 PCS 4520991 243 2126335 121875-BATHROBE 5 00 COTTON WOMAN -M 100% ORGAN IC COTTON 810 PCS 4520991243 2126336 121875-BATHROBE 500 COTTON WOMAN -L 100% ORGANIC COTTON 684 PCS 4520991243 2 126337 121875-BATHROBE 500 COTTON WOMAN -XL 100% ORGANIC COTTON 432 PCS 4521006349 48 48148 302847 - PON 100 880063 7 HEATHER GREY 100% ORGANIC COTTON 450 PCS 4521020976 2 228958 120256-FOUTA ZY407 BOD Y SHEET 100% ORGANIC COTTON 640 PCS GD NO: KPPE-EF-270608-08-06-2024 HS CODE: 6208.9 100, 6302.6010 6207.9100 INV OICE NUMBER: IHL/18995,18996, 18997,19070/24 NET WEIGHT: 4 ,019.00 KGS GROSS WEIGHT: 4,5 01.00 KGS FCR NO. KHI 0939 110 ACTUAL EXPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CART AGENA COD.2268 ------------- ----------------- ----------- ------ SPORT ARTICLES AND/ORSHOES AND/OR TEXTILES, NUTRIT IONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTAI NER NUMBER: TOTAL CARTONS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT: 28.50 KGS COMMODITY: READY-M ADE GARMENT MEN SHORTS 98% ORG COTTON 02% ELASTANE W OVEN H.S. CODE: 6203 , PO # 4521016343 GD # KPPE-EF- 266216-05-06-2024 INVOICE NUM BER: SFMA-01083-24 NET WEIGHT : 25.65 KGS FCR: KHI 0939111 ACTUAL EXPORTER: -- SAPPH IRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAH ORE, PAKISTAN UAN: 92 42 111 -000-100 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 ------ ------------------------ ---- ------------ SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/ OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: TOTAL CART ONS: 213 TOTAL PCS: 2,556 PIECES TOTAL VOLUME: 20.448 4520695874 4788490 8790029- CLUB BALL SIZE 4 240 PCS 452 0695035 4788490 8790029-CLUBBALL SIZE 4 240 PCS 4521007 331 4788498 8790036-CLUB BALL THIRD SIZE 5 912 PCS 452079 9791 4788498 8790036-CLUB BA LL THIRD SIZE 5 204 PCS 4520
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DESIPRO CARE OF KUEHNE NAGEL
|
DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2024-08-09
|
Spain
|
7566 Kgs
|
704 CTN
|
|
2
|
MAEU239605998
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO, NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 4520867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2,SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-06-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PVT) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ----------------------------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PIECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202
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DESIPRO CARE OF KUEHNE NAGEL
|
DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2024-07-26
|
Spain
|
10904 Kgs
|
1427 CTN
|
|
3
|
MAEU239403496
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO, NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NETWEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES.CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGANIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% ORGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGANIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORGANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 ------------------------------ SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24, DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT: 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES
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DESIPRO CARE OF KUEHNE NAGEL
|
DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2024-07-06
|
Spain
|
24436 Kgs
|
3174 CTN
|
|
4
|
MAEU238665776
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT, ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECTINVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FORSPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGANIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTON MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100% ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,18760/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO
|
DESIPRO CARE OF KUEHNE NAGEL
|
DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2024-06-15
|
Spain
|
11290 Kgs
|
1556 CTN
|
|
5
|
MAEU235811704
|
203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910, 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 4520506135 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29-01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029-CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOMBIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL,NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------
|
DESIPRO CARE OF KUEHNE NAGEL
|
DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2024-05-12
|
Spain
|
9863 Kgs
|
1088 CTN
|
|
6
|
MAEU237092754
|
SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. NUMBER AND KIN D OF PACKAGES DESCRIPTION OF, GOODS CONTAINER NUMBER: TOTAL CARTONS: 01 TOTAL NET WEIGHT : 10.950 KGS INVOICE NO. AS/ 2041/23-24 GD NO. KPPE-EF-196 806-12-03-2024 H.S. CODE 9506 999000 30 PCS SPORTS ARTICLES PO NO. 4520509822 FREIGHT C OLLECT FCR NO. KHI 0919776ACTUAL EXPORTER: -- AWAN SPOR TS INDUSTRIES (PVT.) LIMITED 9 KM, AADHA, DASKA ROAD, SIAL KOT PUNJAB 51310, PAKISTAN AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 ------------------------------ --------------- - SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. DESCRIPTIO N OF PACKAGES AND GOODS 74 CARTONS DESCRIPTION OF GOODS C OMMODITY: WOVEN MEN'S PANTS PO NUMBER. 4520537286, 452058 9478, 4520590495, 4520609618, 4520613209, 4520608883 F.I. NO. OPEN ACCOUNT GD # KPPE- SB-197248-12-03-2024 GD # KPP E-SB-197245-12-03-2024 FREIGHT COLLECT INVOICE NO.G/23-24/ 4674 & 710 FCR NO. KHI 091977 7 ACTUAL EXPORTER: GUL AHMED TEXTILE MILLS LIMITED PLOT N O. H-7 UNIT NO.8 LANDHI INDUS TRIAL AREA LANDHI KARACHI PAK ISTAN ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CARTON S: 63 TOTAL PCS: 2404 TOTAL V OLUME: 6.23 COMMODITY: 100 PC T COTTON FINISHED TERRY TOWEL S, PONCHOS, BATH ROBES, POLY ESTER SHORTS 4519933857 4565 264309929 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% OR GANIC COTTON 96 PCS 45199405 67 5064520PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC CO TTON 108 PCS 4520587457 50645 20PON 500 PRINT BELLY ZY538 P ONCHO 100% ORGANIC COTTON 10 8 PCS 4520573601 4565264309929 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% ORGANIC CO TTON 360 PCS 4520003717 222 8958120256-FOUTA ZY407 BODY S HEET 100% ORGANIC COTTON 192 PCS 4520203540 4735698344166 - BSHORT HENDAIA ECO - S POLY ESTER 224 PCS 4520203540 4735699344166 - BSHORT HENDAIA E CO - M POLYESTER 336 PCS 4520 203540 4735700344166 - BSHORT HENDAIA ECO - L POLYESTER 28 8 PCS 4520203540 47357013441 66 - BSHORT HENDAIA ECO - XL POLYESTER 192 PCS 4520203540 4735702344166 - BSHORT HENDAIA ECO - 2XL POLYESTER 160 PCS 4520203540 4735703344166 - BSHORT HENDAIA ECO - 3XL POLY ESTER 160 PCS 4520341655 212 6328121872-BATHROBE 500 COTTO N MAN - S 100% ORGANIC COTTO N 45 PCS 4520341655 212632912 1872-BATHROBE 500 COTTON MAN- M 100% ORGANIC COTTON 75 PC S 4520341655 2126331121872-BA THROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 60 PC GD NO : KPPE-EF-196813-12-03-2024 HS CODE: 6103.4900,6208.9100,62 07.910,6 302.6010 INVOICE NUM BER: IHL/18388,18389,18391,18392,18 394,18398,18399/24 NE T WEIGHT: 779.00 KGS GROSS WE IGHT: 854.00 KGS FREIGHT COLL ECT FCR: KHI 0919778 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARD EN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 271 CARTONS SPORTS GOODS 3252 PCS FOOTBA LLS PO NO.: 4520493361, 45205 59806, 4520560927, 452056433 0. ITEM NO.: 4788490, 4788498 , 4788495, 4337117 GD NO.: K PPE-EF-196881 DTD: 12-03-2024 HS CODE: 9506.6200 INVOICENUMBER: DKLN-1863-2024 INVOICE DATE: 07-03-2024 FCR: KHI 0 919779 ACTUAL EXPORTER: -- LE ATHERWARE PVT LTD. P.O.BOX 27 8 19-K.M. DASKA ROAD SIALKOT
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DESIPRO CARE OF KUEHNE NAGEL
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DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
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2024-05-10
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Morocco
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5877 Kgs
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698 CTN
|
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7
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MAEU236372623
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SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P, CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HENDAIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVOICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842-2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI -CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 45205070684520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 4557818 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 4557828 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 4788490 8790029-CLUB BALL SIZE 4 504 4520473774 4788498 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 4788495 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NETWEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS
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DESIPRO CARE OF KUEHNE NAGEL
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DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2024-05-03
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Morocco
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15014 Kgs
|
1860 CTN
|
|
8
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MAEU234361822
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VOLUME: 28.38 4519902869 4557 818 8755953-GLOVES F500 VIRAL TO JUNIOR 80 PAIR 4519987933 4242585 8619218-F500 HYBRID BALL S5 WHITE YELLOW 2,280 PC S 4519936568 4242590 8619223 -F500 HYBRID BALL S4 WHITE YE, LLOW 1,128 PCS GD NUMBER # K PPE-EF-130005 GD DATE : 20-12 -2023 HS CODE: 9506.6210 & 40 15 CONTAINER#: INVOICE NUMBER : VTL 10157 NET WEIGHT: 1,106 .48 KGS GROSS WEIGHT: 1,677. 48 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON FRANCE FCR:KHI 0902923 ACTUAL EXPORT ER: -- VISION TECHNOLOGIES C ORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PAS RUR ROAD, SIALKOT PAKISTAN TE L:92 52 3549393 FAX:92 52 354 9239 ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 --------- --------------------- ------ -----------
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DESIPRO CARE OF KUEHNE NAGEL
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DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
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2024-02-17
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Morocco
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4592 Kgs
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553 CTN
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9
|
MAEU228488856
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---SHIPPER: ALI TRADING CO. ( PVT.) LTD. 47 - CARTONS SAID TO CONTAINING SPORTS GOODS H S CODES: 9506.5990 ORDER NUM BERS: 066773801 4601880940 G D NO.KPPE-SB-258908 DTD.22.06 .2023 TOTAL NET WEIGHT (IN KG, S): 302.40 505 - CARTONS SA ID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER N UMBERS: 065896301 4601842763 GD NO.KPPE-SB-258908 DTD.22 .06.2023 TOTAL NET WEIGHT (IN KGS): 5082.00 17 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDE R NUMBERS: 067139101, 0671397 01 4601905591, 4601905592 G D NO.KPPE-SB-258866 DTD.22.06 .2023 TOTAL NET WEIGHT (IN KG S): 157.50 ---SHIPPER: INTE RLOOP LIMITED 303 CARTONS SAI D TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORDERS. OR DER NO.167463 4104 UNITS ORDE R NO.170910 12432 UNITS INVOI CE NO: 081-124964 DATED: 20 -JUN-23 GD# KPPE-SB-258847-22 -06-2023 NET WT: 2393.000
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PUMA CHILE SPA
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DAMCO PAKISTAN PVT LTD PLOT# 19-B,
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2023-08-05
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Spain
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9201 Kgs
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872 CTN
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|
10
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MAEU225784638
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--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. HBL# DMCQKHI 0850850 106 - CARTONS SAID TO CONTAINING SPORTS GOODS H S CODES: 9506.6200 ORDER NUMB ERS: 065892701, 065895801, 0 66006601, 066051301, 0660629, 01, 066065501 4601842766, 460 1842769, 4601842790, 46018428 03, 4601842814 4601842826, 4 601842832 GD NO.KPPE-SB-1903 38 DTD.16.03.2023 TOTAL NET WEIGHT (IN KGS): 1092.00 --A CTUAL SHIPPER: AWAN SPORTS I NDUSTRIES (PVT) LTD. HBL# DMCQKHI0850851 237 CARTONS 84 94 PCS SOCCERBALLS CUSTOMER P O NO. 063174601, 063174301, 063174401 INVOICE NO. AS/197 6/22-23 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. KP PE-SB-190404-16-03-2023 TOTAL NET WEIGHT IN KGS: 3822.300 --ACTUAL SHIPPER: WEMBLEY S PORTS HBL# DMCQKHI0850852 DE SCRIPTION OF GOODS 115 CARTO NS 2760 PCS FOOTBALLS (SIZE-5 ) HS-CODE :9506.6210 (PO NU MBER 4601843096) ULTIMATE CUS TOMER PO NO.010352301 INVOIC E NO. APKWS1006/2023 INV DATE:03-03-2023 FREIGHT COLLECT (FOB) KPPE-SB-190153- 1 6-03-2023 TOTAL NET WEIGHT I N KGS:1159.20 DESCRIPTION O F GOODS 115 CARTONS 2760 PC S FOOTBALLS (SIZE-5) HS-CODE :9506.6210 (PO NUMBER 460184 3096) ULTIMATE CUSTOMER PO NO.010352301 INVOICE NO. APKWS 1006/2023 INV DATE:03-03-2023 FREIGHT COLLECT (FOB) KPPE-SB-190153- 16-03-2023 TOTAL NET WEIGHT IN KGS:1159 .20 MODE OF SHIPMENT :BY SEA WEMBLEY NTN:1800966-2 CONTA INER NO. SEAL NO. MRKU0745390 PK0011601 237 CARTONS 8 494 PCS SOCCERBALLS CUSTOMER PO NO. 063174601, 063174301, 063174401 INVOICE NO. AS/197 6/22-23 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. KP PE-SB-190404-16-03-2023 TOTAL NET WEIGHT IN KGS: 3822.300 CONTAINER NO. SEAL NO. MRK U0745390 PK0011601
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PUMA CHILE SPA
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DAMCO PAKISTAN (PVT) LTD PLOT# 19-B
|
2023-04-28
|
Morocco
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6722 Kgs
|
458 CTN
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