M/s: Penna Overseas Corp.

Name: M/s: Penna Overseas Corp. | See Recent Shipments | ImportGenius
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US Customs records for M/s: Penna Overseas Corp., a supplier based in Pakistan. See their past imports and exports, including shipments to Desipro Care Of Kuehne Nagel, in Cdli Contecar Cartagena, Cod.

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Total Shipments

Trading Partners

Top Partner

DESIPRO CARE OF KUEHNE NAGEL

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

M/s: Penna Overseas Corp.

S.I.E., Block A-1, Plot No:1-2, Sialkot - 51340, Pakistan. On Behalf Of Desipro 92523552652

M/s: Penna Overseas Corp. Records

Get a complete supplier history

Updated: 2023-06-23

Total shipments from 2006-11-01 to 2023-07-09

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Miami, Florida

Total shipments from 2006-11-01 to 2023-07-09

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUDEE641895	SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES INVOICE NO. P OC/11071/23, DATE: 19-05-2023 GD # KPPE-EF-232938-20-05-202 3 NET WEIGHT : 1776.69 KGS COMMODITY: SPORTS GOODS PO # 4519293121, 4519376606, 4, 519378980, 4519343259, 45193 62187, 4519391503, 451931698 6, 4519240861, 4519351157, 4 519200304, 4519203045, 4518721 455, 4518720710, 4519312971. HS CODE: 3926.2000, 95 06.9100, 6203.2300 6204.2300, 6116.1000, 6116.9300.	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-06-23	Spain	2070 Kgs	236 CTN
2	MAEUDEG942971	SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES INVOICE NO. POC/11050/23, DATE: 27-04-2023 GD # KPPE-EF-217339-28-04-20 23 NET WEIGHT : 1609.69 KG S COMMODITY: SPORTS GOODS PO # 4519230819, 4519051030,, 4519066485, 4519140617, 13001 01926, 4519077972, 4519234486, 4519239669, 4519239832, 4519 296550, 4519299611, 4519301991 , 4519276532, 4519282254, 451 9297147, 4519312329, 45190400 44, 4519043197. HS CODE: 61 16.1000, 6204.2300, 9506.9100	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-06-10	Spain	1857 Kgs	195 CTN
3	MAEUDED897354	SPORT GOODS INVOICE NO. PO C/10989/23, DATE: 16-03-2023 GD # KPPE-SB-191233-17-03-2023 NET WEIGHT : 395.00 KGS COMMODITY: SPORTS GOODS PO # 4518694434, 4518714444, 451 8790325, 4518791035, 45187910, 36, 4519056116, 4519050298, 4 5187910340. SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-04-21	Spain	454 Kgs	51 CTN
4	MAEUDEF877345	13 CARTONS SPORT GOODS INVOI CE NO. POC/10957/23, DATE: 23 -02-2023 GD # KPPE-SB-17716 0-25-02-2023 NET WEIGHT : 122 7.87 KGS COMMODITY: SPORTS GO ODS PO # 4519047051, 45190517 72, 4519061757, 4519053442,, 4518935135, 4518702129. -23 0, STADIUM BOULEVARD, SINGAPO RE 397799 CONTAINER NO. MRK U9225737 CONTAINER SIZE 20 D RY CARRIER SEAL PK0010697 20 CARTONS 12 CARTONS 6 CART ONS / 1 CARTONS / 16 CARTONS 12 CARTONS / 1 CARTONS 8 CARTONS 23 CARTO NS / 3 CARTONS 7 CARTONS / 5 CARTONS	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-03-31	Spain	1385 Kgs	127 CTN
5	MAEUDEC899673	SPORT GOODS INVOICE NO. POC/ 10929/23, DATE: 31-01-2023 G D # KPPE-SB-161935-03-02-2023 NET WEIGHT : 94.93 KGS COMM ODITY: SPORTS GOODS PO # 4518 995882. -230, STADIUM BOULEVA RD, SINGAPORE 397799	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-03-10	Spain	109 Kgs	11 CTN
6	MAEUDEB007236	SPORT GOODS INVOICE NO. POC/ 10870/22 DATE: 23-12-2022 GD # KPPE-SB-131690-24-12-2022 NET WEIGHT : 251.76 KGS COM MODITY: SPORTS GOODS PO # 451 8824552 , 4518662455, 4518727 119 , 4518883512. -230, STAD, IUM BOULEVARD, SINGAPORE 3977 99	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-01-27	Spain	299 Kgs	38 CTN
7	MAEUDED712030	4 CARTONS SPORT GOODS INVOIC E NO. POC/10847/22 DATE: 30-1 1-2022 GD # KPPE-SB-115051- 02-12-2022 NET WEIGHT : 602.0 0 KGS COMMODITY: SPORTS GOODS PO # 4518734716 , 4518629083 , 4518766016 , 1300089595,, 4518692258 , 4518822181, 451 8630056 , 4518623920. -230, S TADIUM BOULEVARD, SINGAPORE 3 97799 / 4 CARTONS 2 CARTONS 3 CARTON S 1 CARTONS / 2 CARTONS 17 CARTONS GARMENT S, / 1 CARTONS / 5 CARTONS / 2 CARTONS 1 CARTONS 2 CARTON S 2 CARTONS / 2 CARTONS 6 CARTONS GARMENTS , / 8 CARTONS 8 CARTONS 5 CARTON S	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2023-01-06	Spain	695 Kgs	75 CTN
8	MAEUDEC020405	SPORT GOODS INVOICE NO. POC/1 0821/22 DATE: 11-11-2022 GD # KPPE-SB-98712-11-11-2022 NET WEIGHT : 1103.98 KGS COMMODI TY: SPORTS GOODS PO # 451849 1742 , 4518542977 , 451861480 2 , 4518711634 , 4518605445., - 230, STADIUM BOULEVARD, SI NGAPORE 397799 SPORT GOODS I NVOICE NO. POC/10821/22 DATE: 11-11-2022 GD # KPPE-SB-9871 2-11-11-2022 NET WEIGHT : 110 3.98 KGS COMMODITY: SPORTS GO ODS PO # 4518491742 , 451854 2977 , 4518614802 , 4518711634 , 4518605445. - 230, STADI UM BOULEVARD, SINGAPORE 39779 9 SPORT GOODS INVOICE NO. P OC/10821/22 DATE: 11-11-2022 GD # KPPE-SB-98712-11-11-2022 NET WEIGHT : 1103.98 KGS COM MODITY: SPORTS GOODS PO # 45 18491742 , 4518542977 , 4518614802 , 4518711634 , 45186054 45. - 230, STADIUM BOULEVARD, SINGAPORE 397799	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2022-12-17	Spain	1228 Kgs	114 CTN
9	MAEUDEH516880	GOODS INVOICE NO. POC/10684/2 2 DATE: 28-07-2022 GD # KPP E-SB-21927-01-08-2022 NET WEI GHT : 632.45 KGS COMMODITY: SPORTS GOODS PO # 4518194148 , 4517919709 -230, STADIUM BO ULEVARD, SINGAPORE 397799	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2022-09-03	Spain	718 Kgs	70 CTN
10	MAEUDED516880	GOODS INVOICE NO. POC/10683/2 2 DATE: 28-07-2022 GD # KPP E-SB-21944-01-08-2022 NET WEI GHT : 1207.06 KGS COMMODITY: SPORTS GOODS PO # 4518189057 , 4517934481 , 4517949943 , 4518180903. -230, STADIUM BOU, LEVARD, SINGAPORE 397799	DESIPRO CARE OF KUEHNE NAGEL	M/S: PENNA OVERSEAS CORP	2022-09-03	Spain	1355 Kgs	119 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DESIPRO CARE OF KUEHNE NAGEL	New York/Newark Area, Newark, New Jersey	2023-06-23	12	15738 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2022-06-03	10	14431 Kgs
3	MARTIAL ARTS CITY SUPPLIES INC	Miami, Florida	2015-11-27	3	52450 Kgs
4	MARTIAL ARTS OF AMERICA	New York/Newark Area, Newark, New Jersey	2018-06-28	1	1587 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From M/s: Penna Overseas Corp.

Bill of Lading MAEUDEE641895

Arrival Date: 2023-06-23

Container Number: MRKU5411219

Cargo #1
Description SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES INVOICE NO. P OC/11071/23, DATE: 19-05-2023 GD # KPPE-EF-232938-20-05-202 3 NET WEIGHT : 1776.69 KGS COMMODITY: SPORTS GOODS PO # 4519293121, 4519376606, 4 519378980, 4519343259, 45193 62187, 4519391503, 451931698 6, 4519240861, 4519351157, 4 519200304, 4519203045, 4518721 455, 4518720710, 4519312971. HS CODE: 3926.2000, 95 06.9100, 6203.2300 6204.2300, 6116.1000, 6116.9300.
Keywords sport articles or shoes an d/or textiles	HS-Code DATA UNAVAILABLE	Piece Count 236

Length 480	Height 114
Width 98	Load Status Loaded
Seal PK0055862	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers C/NO. 01 - 236 CARTAGENA C OLOMBIA

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 323W	Country of Origin PAKISTAN
Vessel Name LUNA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUDEE641895	Weight (LB/KG) 4564.35 / 2070
Quantity 236 CTN	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

M/S: PENNA OVERSEAS CORP
S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ON BEHALF OF DESIPRO 92523552652