Desipro Pte Ltd Y/o Cdli -

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

EXPEDITORS INTERNATIONAL I PVT LT

Ports

Port principal

Algeciras

Coordonnées

Desipro Pte Ltd Y/o Cdli -

Contecar, Cartagena Cod.2268 Y/o Kuehne Nagel Nit 800.039.996-1 6562211140

Registres de Desipro Pte Ltd Y/o Cdli -

Obtenez un historique complet de l'importateur

Actualisé au: 2024-07-26

Nombre total d'expéditions du 2006-11-01 au 2024-07-26

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Algeciras
Bremerhaven
Tangier

Nombre total d'expéditions du 2006-11-01 au 2024-07-26

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU240451998	TOTAL THREE HUNDRED AND FIVE C ARTONS ONLY. SPORT ARTICLE S AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AN D OR ENERGY BARS FOR HUMAN C ONSUMPTION ACCESSORIES AND S PARE PARTS FOR SPORT ARTICLE, S OTHERS ARTICLES OF VULCANI SED RUBBER EXCL. MATS/GASKET S & OTHER OTHER-GYMNASTIC/AT HLETIC REQUISITES P.O. NO: 4520829858,4520824207, 45210 56569,4520822814,4520830904, 4521089898, INVOICE NO. 960 5601 - 9605602 - 9605606 - 9605628 - 9605629 - 9605635 D T 30.05.2024 HTS CODE : 40 169990 /95069190 NET WT.4118 .190 KGS SB NO.1236640 28.05.2024 1300577 30.05.2024 1236645 28.05.2024 1300570 30.05.2024 1236646 28.05.2024 1304004 30.05.2024 LEATHE R SADDLERY GOODS P.O. NO : 4 521024676 INV. NO. : 7862425 0055 DATE 27/05/2024 HS CODE 4201000 SB NO.1237552 28.05.2024 NET WT.17.50 0 KGS SLEEPING BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO.NO. 4521029234 = 344 PCS HS CODE NO. 94043090 INVO ICE NO. - CGPL/0328/24-25 DA TE : 28.05.2024 SHIPPING BIL L NO.: - 1234187 DATE 28/05 /2024 NET WT : 261.44 KGS RELEASE ORIGINAL BL AT DESTIN ATION FF=52C0020942 SUDU7650537\|2200\|305\|CT\|\| \|50 15.71\|KGM\|16.704\|MTQ\|240451998	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-07-26	Spain	5026 Kgs	305 CTN
2	MAEU239375063	544 (FIVE HUNDRED FORTY FOUR ) CARTONS ONLY SLEEPING B AG (100% POLYESTER WOVEN SLE EPING BAGS WITH 100% POLYEST ER FILLING) PO.NO. 452081429 7 = 1424 PCS PO.NO. 4520813 483 = 840 PCS PO.NO. 452083, 2026 = 40 PCS HS CODE NO. 9 4043090 55% COTTON 45% POLYE STER WOVEN SLEEPING BAGS WIT H 100% POLYESTER FILLING PO .NO. 4519989267 = 219 PCS H S CODE NO. 94043090 INVOICE NO. - CGPL/0247/24-25 CGPL/0 248/24-25,CGPL/0249/24-25 DATE : 17.05.2024 NET WT : 316 0.29 KGS SHIPPING BILL NO.: - FF=52C0020674 FREI GHT COLLECT MSKU1652776\|4400 \|544\|CT\|\|DOOR/CY\|3850.88\|KGM\|6 5\|MTQ\|239375063	DESIPRO PTE LTD Y/O CDLI	N/A	2024-06-27	Spain	3859 Kgs	544 CTN
3	MAEU239267235	SIX HUNDRED FOURTY THREE CARTO NS ONLY SPORT ARTICLES AND/O R SHOES AND/OR TEXTILES, NUT RITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPT ION ACCESSORIES AND SPARE PA RTS FOR SPORT ARTICLES OTH, ERS ARTICLES OF VULCANISED RUB BER EXCL. MATS/GASKETS & OTH ER P.O. NO:4520826657,452082 2603,4520825431 4520830006,4 520954082,4520960493, 452085 9730,4520958487,4520961840, 4520966329,4520967764,45209793 58,, INVOICE NO. 9605435 - 9605436 - 9605437 9605438 - 9 605439 - 9605440 - 9605441 - 9605443 - 9605444 - 9605445 - 9605446 9605447 DT 08.05.2 024 HTS CODE : 40169990 T OTAL NET WT :7100.67 KGS S/ BILL NO:9724076 DTD:08.05.202 4 9724092 9726607 9724078 9726606 9722953 9722952 97229 33 9724083 9729059 9733743 9722930 DTD:08.05.2024 LEAT HER SADDLERY AND SYNTHETIC + LEATHER BELTS P.O. NO : 452 0929196, 4520885367 & 452098 6838 INV. NO. : 78624250034 DATE 07/05/2024 HS CODE 4201000, 95069990 NET WT : 517.2 40 KGS. S/BILL NO:9728660 D T.:08.05.2024 ZAFU (PILLOW) (100% COTTON (70:30 VIRGIN:R ECYCLE WOVEN ZAFU(PILLOW) WITH 100% RECYCLE POLYESTER FILLING) PO.NO. 4521001339 = 404 PCS HS CODE NO. 94049000 INVOICE NO.-CGPL/0211/24- 25DT:11.05.2024 S,B #9805284 DATE 11/05/2024 NET WT : 59 3.88 KGS RELEASE ORIGINAL B L AT DESTINATION FF=52C0 020675 FREIGHT COLLECT MSK U9090227\|4400\|643\|CT\|\|DOOR/CY\| 9402.09\|KGM\|33.792\|MTQ\|239267235	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-06-27	Spain	9422 Kgs	643 CTN
4	MAEU238579892	TOTAL SIX HUNDRED AND TWENTY S EVEN CARTONS ONLY. SPORT A RTICLES AND/OR SHOES AND/OR TE XTILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUMA N CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE, S SLEEPING BAG (100% POLYES TER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO. NO. 4520831624 = 24 PCS PO. NO. 4520811392 = 744 PCS PO .NO. 4520814680 = 844 PCS 5 5% COTTON 45% POLYESTER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING PO.NO. 4519 984053 = 123 PCS PO.NO. 452 0896586 = 27 PCS HS CODE NO . 94043090 YOGA BELTS 100% COTTON WOVEN YOGA BELTS PO.N O. 4520834864 = 176 PCS HS CODE NO. 95069990 ZAFU (PILLOW ) 100% COTTON (70:30 VIRGIN:RECYCLE ) WOVEN ZAFU (PILLOW ) WITH 100% RECYCLE POLYESTE R FILLING PO.NO. 4520792819 = 352 PCS PO.NO. 4520900834 = 44 PCS HS CODE NO. 94049 000 INVOICE NO. - CGPL/0092/ 24-25, CGPL/0093/24-25, CGPL /0094/24-25& CGPL/0095/24-25 DATE : 18.04.2024 SHIPPING BILL NO.: - 9251594, 92515 89, 9251583 & 9251588 DATE 1 9.04.2024 NET WT : 2699.14 KGS OTHERS ARTICLES OF VULCA NISED RUBBER EXCL. MATS/GASK ETS & OTHER P.O. NO: 4520823 214, INVOICE NO. 9605284 DT 17.04.2024 HTS CODE : 4016 9990 NET WT.1333.210 KGS S B NO.7200837 17.04. 2024 LEAD TACK, NEW SCHOOLIN G HALTER P.O. NO : 452086 7189, 4520869999, 4520748650 INV NO : KI/8210 HTS CODE : 4201 S/BILL NO: 9192004 17.04.2024 NET WT : 134.16 KGS SYNTHETIC + LEATHER BELTS P.O. NO : 4520 784532 INV. NO. : 7862425001 2 DATE 15/04/2024 S/BILL NO: 9156040 16.04.2024 HS CODE 95069990 NET WT : 1 22.400 KGS. . LEATHER HARNESS GOODS : DBK 2.8% SYNTHET IC HARNESS GOODS : DBK 1.1% INV NO.LI/011/C/24-25 DTD:19.0 4.2024 NET WT.187.200 KGS SB NO.9277707 20.04 .2024 (RUGBYBALLS MADE OF RU BBER) (BASKETBALLS MADE OF R UBBER) H.S. CODE:95066940,95066230 NET WT.: 438.720 KGS SB NO.9223352 18.0 4.2024 INV. NO. M-2979 DT. : 16.04.2024 RELEASE ORIGINA L BL AT DESTINATION FF=5 2C0020420 SI=CGD/0000073/242 5 SI=CGD/0000071/2425 SI=C GD/000072/2425 SI=9605284SI=KI/8210 SI=78624250012 SI=LI/011/C/24-25 SI=M-2979 FREIGHT COLLECT MRSU339740 7 4400 627 CT CY/CY 5800.73 KG M 61.992 MTQ 238579892	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-06-06	Spain	5813 Kgs	627 CTN
5	MAEU237845759	SIX HUNDRED SIX CARTONS ONLY SPORT ARTICLES AND/OR SHOES A ND OR TEXTILES YOGA BELTS SLEEPING BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 10 0% POLYESTER FILLING) PO.NO. 4520792506 = 1584 PCS HS C, ODE NO. 94043090 SLEEPING BA G 55% COTTON 45% POLYESTER W OVEN SLEEPING BAGS WITH 100% POLYESTER FILLING. PO.NO.4 520796204 = 303 PCS HS CODE NO. 94043090 YOGA BELTS 100% COTTON WOVEN YOGA BELTS PO. NO. 4520711236 = 440 PCS HS CODE NO. 95069990 INVOICE N O. CGPL/1907/23-24, CGPL/19 08/23-24, CGPL/1909/23-24 DA TE : 29.03.2024, SHIPPING BI LL NO.: - 8786277, 8786278 & 8786279 DATE 31/03/2024 NET WT : 1936.06 KGS SHIPPE D ON BOARD DATE -: OTHER-GYMNASTIC/ATHLETIC REQUISITES RUBBER EXCL. MATS/GASKETS & O THER P.O. NO: 4520745101,, INVOICE NO. 9605169 DT 28.03 .2023 HTS CODE : 95069190 / 40169990 S/BILL NO:8729852 DT:29.03.2024 TOTAL NET WT : 287.85 KGS LUNGING LINE, NOSEBAND COVER, TRAINING BELT, LIFTING STRAP P.O. NO : 45 20598608, 4520600705, 452056 2467, 4520665379, 4520687866= INV NO : KI/8117 HTS CODE : 9506/4201/6307 S/BILL NO:8 708847 DT:28.03.2024 NET WT : 1459.14 KGS LEATHER SADDLERY GOODS P.O. NO : 452071213 5 INV. NO. : 78623240298 D ATE 27/03/2024 S/BILL NO: 88 13629 DT.01.04.2024 HS CODE 4201000 NET WT : 38.000 KGS. SPORTS GOODS (RUGBYBALLS MADE OF RUBBER) (BASKETBALLS MADE OF RUBBER) H.S. CODE:95066940,95066230 NET WT.: 17 59.665 KGS SB NO. 8829389 D T.:02.04.2024 INV. NO. M-297 4 DT.: 30.03.2024 SHIPPED ON BOARD DATE -: RELEASE ORI GINAL BL AT DESTINATION FF=52C0020269 SI=CGPL/1908/2 3-24 SI=CGPL/1909/23-24 SI=9605169 SI=KI/8117 SI=786 23240298 SI=M-2974 FREIGHT COLLECT MRKU6379976\|4400\|60 6\|CT\|\|DOOR/CY\|6303.78\|KGM\|59.5 92\|MTQ\|237845759	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-05-24	Spain	6317 Kgs	606 CTN
6	MAEU237844633	542 (FIVE HUNDRED FORTY TWO ) CARTONS ONLY SPORT ARTICL ES AND/OR SHOES AND OR TEXTI LES YOGA BELTS SLEEPING BAG (100% POLYESTER WOVEN SLEEPI NG BAGS WITH 100% POLYESTER FILLING) PO.NO. 4520712715 =, 2168 PCS HS CODE NO. 94043 090 INVOICE NO. CGPL/1906/2 3-24 DATE : 29.03.2024 SHI PPING BILL NO.: NET WT : 302 4.36 KGS SHIPPED ON BOARD D ATE -: RELEASE ORIGINAL BL A T DESTINATION FF=52C0020 188 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAAU6634362\|44 00\|542\|CT\|\|CY/CY\|3674.76\|KGM\|6 5\|MTQ\|237844633	DESIPRO PTE LTD Y/O CDLI	N/A	2024-05-17	Spain	3682 Kgs	542 CTN
7	MAEU236409379	TOTAL SEVEN HUNDRED AND FIFTY NINE CARTONS ONLY. SPORT A RTICLES AND/OR SHOES AND/ OR TEXTILES YOGA BELTS SLEEPIN G BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 100% POLY ESTER FILLING) PO.NO. 451991, 4500 = 304 PCS PO.NO. 45205 64064 = 600 PCS PO.NO. 4519 906679 = 388 PCS PO.NO. 452 0589840 = 576 PCS HS CODE N O. 94043090 YOGA BELTS 100 % COTTON WOVEN YOGA BELTS PO .NO. 4520602611 = 352 PCS H S CODE NO. 95069990 ZAFU (PILLOW) 100% COTTON (70:30 VIR GIN:RECYCLE ) WOVEN ZAFU (PI LLOW) WITH 100% RECYCLE POLY ESTER FILLING PO.NO. 4520603 846 = 100 PCS HS CODE NO. 9 4049000 INVOICE NO. CGPL/16 38/23-24, CGPL/1639/23-24, C GPL/1640/23-24 DATE : 17.02.2024 SHIPPING BILL NO.: - 7 631383, 7631380, 7631374 DAT E 18/02/2024 NET WT : 2442.0 2 KG . OTHER-GYMNASTIC/AT HLETIC REQUISITES OTHERS A RTICLES OF VULCANISED RUBBER EXCL. MATS/GASKETS & OTHER P.O. NO: 4520576450.,4520585565, 4520564041,4520583035, 4520580185, INVOICE NO. 9604 804 - 9604805 DT 14.02.2023- 9604813 - 9604814 - 9604817 DT 15.02.2023 HTS CODE : 95069190 / 40169990 TOTAL N ET WT :5408.13 KGS SB NOS. 7527006 14.02.2024 7571328 16.02.202 4 7532244 14.02.20 24 7571428 16.02.2 024 7571356 16.02. 2024 LEATHER HARNESS GOODS : DBK 2.8% INV NO.LI/272/C/23 -24 DTD:14.02.23 TOTAL QTY.1 00 PCS NET WT.47.300 KGS SB NO.7543541 15.02. 2024 RELEASE ORIGINAL BL A T DESTINATION FF=52C001 9750 SI=CGPL/1639/23-24 SI =CGPL/1640/23-24 SI=9604804 SI=9604805 SI=9604813 SI =9604814 SI=9604817 SI=LI/ 272/C/23-24 FREIGHT COLLECT MRKU42428974400759CTCY/CY913 5.54KGM65.376MTQ236409379	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-05-12	Morocco	9155 Kgs	759 CTN
8	MAEU237224659	TOTAL TWO HUNDRED AND SEVENTY EIGHT CARTONS ONLY SPORT A RTICLES AND/OR SHOES AND OR TEXTILES YOGA BELTS LEATHER SADDLERY GOODS AND SYNTHETIC +LEATHER BELTS P.O. NO : 452 0622528, 4520592245 AND 4520, 648190 INV. NO. : 7862324027 9 DATE 05/03/2024 S/BILL N O: 8127006 DT.07.03.2024 HS CODE 4201000, 95069990 NET W T : 618.396 KGS. 119 (ONE H UNDRED NINETEEN ) CARTONS ON LY SLEEPING BAG (100% POLY ESTER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) P O.NO. 4520616483 = 172 PCS PO.NO. 4520675475 = 376 PCS HS CODE NO. 94043090 YOGA BE LTS 100% COTTON WOVEN YOGA B ELTS PO.NO. 4520672128 = 23 76 PCS HS CODE NO. 95069990 SLEEPING LINERS 100 % SILK WOVEN MUMMY SLEEPING LINERS PO.NO. 4520671355 = 144 PCS HS CODE NO. 63079099 INVOI CE NO. - CGPL/1768/23-24, CG PL/1769/23-24, CGPL/1770/23-24 & CGPL/1771/23-24 DATE :07 .03.2024 SHIPPING BILL NO.:- 8147329,8144135 ,8144145, 8144132 DATE 07/03/2024 NET WT : 913.21 KGS SHIPPED ON BO ARD DATE -: NEW SCHOOLING HA LTER, TRAINING BELT, LEAD TA CK P.O. NO : 4520629780, 45 20631004 , 4520645543, 45205 75902 . INV NO : KI/8103 HTS CODE : 9506/4201 S/BILL NO:8183362 DT.09.03.2024 L/ C NO : NET WT : 899.84 KGS OTHER-GYMNASTIC/ATHLETIC REQU ISITES OTHERS ARTICLES OF VU LCANISED RUBBER EXCL. MATS/G ASKETS & OTHER P.O. NO: 452 0576462, INVOICE NO. 9605002 DT 08.03.2023 HTS CODE : 95069190 / 40169990 S/BILL NO: 8171832 DT:08.03.2024 L/C NO : TOTAL NET WT :205.97 KGS . 7 CARTONS CONTAINING SP ORTS GOODS (BASKETBALLS MADE OF RUBBER) H.S. CODE:950662 30 NET WT.: 84.00 KGS SB N O.8284122 DT.:13.03.2024 INV. NO. M-2965 DT.: 08/03/2024 CONTAINER #: L/SEAL: C/S EAL: FF=52C0020007 SI= CGPL/1769/23-24 SI=CGPL/1770 /23-24 SI=CGPL/1771/23-24 SI=9605002 SI=KI/8103 SI=7 8623240279 SI=M-2965 FREIG HT COLLECT HASU1130319\|2200\|278\|CT\|\|DOOR/CY\|3069.99\|KGM\|23 .808\|MTQ\|237224659	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-05-03	Morocco	3076 Kgs	278 CTN
9	MAEU236293361	ONE HUNDRED THIRTY NINE CARTON S SPORT ARTICLES AND/OR SHOE S AND/ TEXTILES YOGA BELTS SLEEPING BAG (100% POLYESTE R WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO. NO. 4519918784 = 340 PCS HS, CODE NO. 94043090 INVOICE N O. CGPL/1517/23-24 DATE : 2 7.01.2024 SHIPPING BILL NO.: - 7073931 DTD.: 28.01.202 4 NET WT : 474.3 KGS SHIP PED ON BOARD DATE (RUGBYBALL S MADE OF RUBBER) H.S. CODE: 95066940 NET WT.: 629.280 KGS SB NO. 7155943 DT.:31.01.2 024 INV. NO. M-2952 DT.: 2 9/01/2024 SB NO. 7155943 DT. :31.01.2024 INV. NO. M-2952 DT.: 29/01/2024 RELEASE OR IGINAL BL AT DESTINATION FF=52C0019618 FREIGHT COLLE CT TGHU03219912200139CTDOOR/CY1286.58KGM15.204MTQ236293361	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-03-29	Spain	1289 Kgs	139 CTN
10	MAEU236106905	FIVE HUNDRED THIRTY CARTONS SPORT ARTICLES AND/OR SHOES AN D/ OR TEXTILES YOGA BELTS SLEEPING BAG (100% POLYESTER WOVEN SLEEPING BAGS WITH 10 0% POLYESTER FILLING) PO.NO. 4519833759 = 288 PCS PO.NO, . 4519906568 = 160 PCS PO.N O. 4520335675 = 596 PCS HS CODE NO. 94043090 YOGA BELTS 100% COTTON WOVEN YOGA BELT S PO.NO. 4520054305 = 880 P CS HS CODE NO. 95069990 IN VOICE NO. CGPL/1343/23-24 & CGPL/1344/23-24 DATE : 06.01.2024 SHIPPING BILL NO.: 6 608060 & 6608063 DATE 08/01/ 2024 NET WT : 1593.68 KGS LIFTING STRAP, KIT COMFORT HA LTER P.O. NO : 4520320539, 4520334257, 45196 23040 I NV NO : KI/8049 HTS CODE : 9 506/4201 S/BILL NO: 6634285 DT:09.01.2024 NET WT : 1 066.18 KGS (RUGBYBALLS MADE OF RUBBER) H.S. CODE:9506694 0 H.S. CODE:95066940 NET W T.: 112.05 KGS SB NO. 661414 0 DT.:09.01.2024 OTHER-GYMNA STIC/ATHLETIC REQUISITES OTH ERS ARTICLES OF VULCANISED RUBBER EXCL. MATS/GASKETS & OTH ER P.O. NO:4520206208,20006 494, 4520240909,4520293279, INVOICE NO. 9604519 - 960452 0 - 9604521 DT 04.01.2024 HTS CODE : 40169990 TOTAL N ET WT :3091.13 KGS SB NO: DT: 6532155 05.01.2023 6532462 05.01.2023 6532479 05.01.2023 RELEASE ORI GINAL BL AT DESTINATION FF=52C0019551 SI=M-2942 SI =9604519 SI=CGD/0001085/2324 FREIGHT COLLECT PONU17171 99\|4200\|530\|CT\|\|CY/CY\|6705.77\|KGM\|48.136\|MTQ\|236106905	DESIPRO PTE LTD Y/O CDLI	EXPEDITORS INTERNATIONAL (I) PVT LT	2024-03-22	Morocco	6720 Kgs	530 CTN

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	EXPEDITORS INTERNATIONAL I PVT LT	Spain	2024-07-26	13	58051
2	SCHENKER LOGISTICS BANGLADESH	Germany	2021-09-14	5	32129
3	N/A	Spain	2024-06-27	2	7541
4	N/A	Spain	2021-08-28	2	17328

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Desipro Pte Ltd Y/o Cdli -

Connaissement MAEU240451998

Date d'arrivée: 2024-07-26

Numéro du conteneur: SUDU7650537

Cargaison nº 1
Description TOTAL THREE HUNDRED AND FIVE C ARTONS ONLY. SPORT ARTICLE S AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AN D OR ENERGY BARS FOR HUMAN C ONSUMPTION ACCESSORIES AND S PARE PARTS FOR SPORT ARTICLE S OTHERS ARTICLES OF VULCANI SED RUBBER EXCL. MATS/GASKET S & OTHER OTHER-GYMNASTIC/AT HLETIC REQUISITES P.O. NO: 4520829858,4520824207, 45210 56569,4520822814,4520830904, 4521089898, INVOICE NO. 960 5601 - 9605602 - 9605606 - 9 605628 - 9605629 - 9605635 D T 30.05.2024 HTS CODE : 40 169990 /95069190 NET WT.4118 .190 KGS SB NO.1236640 28.05.2024 1300577 30.05.2024 1236645 28.05.2024 1300570 30.05.2024 1236646 28.05.2024 1304004 30.05.2024 LEATHE R SADDLERY GOODS P.O. NO : 4 521024676 INV. NO. : 7862425 0055 DATE 27/05/2024 HS CODE 4201000 SB NO.1237552 28.05.2024 NET WT.17.50 0 KGS SLEEPING BAG (100% P OLYESTER WOVEN SLEEPING BAGS WITH 100% POLYESTER FILLING) PO.NO. 4521029234 = 344 PCS HS CODE NO. 94043090 INVO ICE NO. - CGPL/0328/24-25 DA TE : 28.05.2024 SHIPPING BIL L NO.: - 1234187 DATE 28/05 /2024 NET WT : 261.44 KGS RELEASE ORIGINAL BL AT DESTIN ATION FF=52C0020942 SUDU7650537\|2200\|305\|CT\|\| \|50 15.71\|KGM\|16.704\|MTQ\|240451998
Mots-clés article s or shoes textil es nutritional supplements an d or energy bars human onsumption accessories pare parts	Code HS DONNEES INDISPONIBLES	Nombre de pièces 305

Longueur 240	Hauteur 102
Largeur 98	Statut du chargement Loaded
Scellé 4567715, IN1784785	Description de l'équipement G0
Type 20 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 20 Foot Bulk Container, Closed	Marques et numéros EI REF:52C0020942

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger ALGECIRAS
Numéro de voyage 428W	Pays d'origine DONNEES INDISPONIBLES
Nom du navire LICA MAERSK	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU240451998	Poids (LB/KG) 11082.129345 / 5025.909
Quantité 305 CTN	Nombre de conteneurs 1
Lieu de réception JAWAHARLAL NEHRU	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 16 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Simple BOL FROB

Fournisseur

EXPEDITORS INTERNATIONAL (I) PVT LT
501,TECHNIPLEX-I 5 FLOOR, OFF VEER SAVARKAR FLY OVER, S.V. RD GOREGAON(W), MUMBAI 400062 MH 912242911100