1
|
SIHVKHI568NYC
|
TOTAL NO OF CARTONS: 176 MARTIAL ARTS UNIFORMS
|
HATASHITA INTERNATIONAL
|
SESIL ( PVT ) LIMITED
|
2024-12-23
|
Pakistan
|
2270 Kgs
|
176 CTN
|
2
|
SHPT28627519
|
MARTIAL ARTS UNIFORMS
|
HATASHITA INTERNATIONAL
|
SESIL PVT LIMITED
|
2024-10-07
|
Pakistan
|
11900 Kgs
|
96 CTN
|
3
|
MAEUDEG641895
|
CONTAINER NO. CONTAINER SIZE CARRIER SEAL MRSU4260614 40 H IGH PK0082264 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE CARTONS : 14 4519319022 , 45 19279599 , 4519277647 , 451928 8879 , 4519286924 , 4519309790, , 4519309791 INVOICE NO. S L/6138/22 DATE: 18.05.2023 H.S CODE : 6307.9090 GD NUM : KPPE-SB-231821-19-05-2023 NET WEIGHT : 175.15 KGS
|
DESIPRO CARE OF KUEHNE NAGEL
|
SESIL PVT LTD
|
2023-06-23
|
Spain
|
190 Kgs
|
14 CTN
|
4
|
MAEUDEF942971
|
SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4519205443 INVOICE NO. SL/6120/22 DATE : 27.04.2023 H.S CODE : 6203. 2900 GD NUM : KPPE-SB-2178 76-29-04-2023 NET WEIGHT : 55 3.25 KGS
|
DESIPRO CARE OF KUEHNE NAGEL
|
SESIL PVT LTD
|
2023-06-10
|
Spain
|
604 Kgs
|
50 CTN
|
5
|
MAEUDEG917703
|
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
|
DESIPRO CARE OF KUEHNE NAGEL
|
SESIL (PVT) LIMITED
|
2023-05-12
|
Spain
|
74 Kgs
|
9 CTN
|
6
|
MAEUDEF897354
|
SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4519033648 INVOICE NO. SL/6094/22 DATE : 16.03.2023 GD NUM : KPPE -SB-191362-17-03-2023 NET WEI GHT : 590.80 KGS SPORT AR TICLES AND/OR SHOES AND/OR TEX, TILES
|
DESIPRO CARE OF KUEHNE NAGEL
|
SESIL PVT LTD
|
2023-04-21
|
Spain
|
648 Kgs
|
56 CTN
|
7
|
MAEUDED877345
|
1 CARTONS SPORTS ARTICLE AND/ OR SHOES AND OR/ TEXTILE 451 8999348 , 4518994655 , 451898 6068 INVOICE NO. SL/6081/22 DATE: 23.02.2023 GD NUM : KPPE-SB-177176-25-02-2023 NE T WEIGHT : 37.20 KGS CONTA, INER NO. CAAU6568609 CONTAIN ER SIZE 40 HIGH CARRIER SEAL PK0010698 / 1 CARTONS / 1 CARTONS
|
N/A
|
SESIL PVT LTD
|
2023-03-31
|
Spain
|
40 Kgs
|
3 CTN
|
8
|
MAEUDEE899673
|
SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 4518823788 , 4 518775781 , 1300089763 , 4518 565503 INVOICE NO. SL/6067/22 DATE: 02.02.2023 GD NUM : KPPE-SB-161881-03-02-2023 NET WEIGHT : 544.52 KGS SPO, RTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 4518823788 , 451 8775781 , 1300089763 , 451856 5503 INVOICE NO. SL/6067/22 DATE: 02.02.2023 GD NUM : KPPE-SB-161881-03-02-2023 NE T WEIGHT : 544.52 KGS SPORT S ARTICLE AND/OR SHOES AND OR/ TEXTILE 4518823788 , 45187 75781 , 1300089763 , 45185655 03 INVOICE NO. SL/6067/22 D ATE: 02.02.2023 GD NUM : K PPE-SB-161881-03-02-2023 NET WEIGHT : 544.52 KGS
|
N/A
|
SESIL PVT LTD
|
2023-03-10
|
Spain
|
605 Kgs
|
59 CTN
|
9
|
MAEUDEE453711
|
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
|
DESIPRO CARE OF KUEHNE NAGEL
|
SESIL (PVT) LIMITED
|
2023-02-17
|
Spain
|
1592 Kgs
|
175 CTN
|
10
|
MAEUDED007236
|
SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 4518803153 , 4 518745887 INVOICE NO. SL/6037 /22 DATE: 22.12.2022 GD N UM : KPPE-SB-131138-23-12-202 2 NET WEIGHT : 912.80 KGS SPORTS ARTICLE AND/OR SHOES A, ND OR/ TEXTILE 4518803153 , 4518745887 INVOICE NO. SL/603 7/22 DATE: 22.12.2022 GD N UM : KPPE-SB-131138-23-12-202 2 NET WEIGHT : 912.80 KGS SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 4518803153 , 4518745887 INVOICE NO. SL/6037/22 DATE: 22.12.2022 GD NUM : KPPE-SB-131138-23-12-20 22 NET WEIGHT : 912.80 KGS
|
N/A
|
SESIL PVT LTD
|
2023-01-27
|
Spain
|
999 Kgs
|
84 CTN
|