Damco Pakistan Pvt Ltd On Behalf Of

Name: Damco Pakistan Pvt Ltd On Behalf Of | Rechercher des envois récents en mer | ImportGenius
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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

H&M HENNES & MAURITZ SPA

Ports

Port principal

New York/Newark Area, Newark, New Jersey

Coordonnées

Damco Pakistan Pvt Ltd On Behalf Of

Shipper-- Plot# 19-b, S.M.C.H.S. Shahra-e-faisal Near Roomi Masjid Karachi-- 74400 Pakistan -- 9221111845848

Registres de Damco Pakistan Pvt Ltd On Behalf Of

Obtenez un historique complet du fournisseur

Actualisé au: 2024-11-08

Nombre total d'expéditions du 2006-11-01 au 2024-11-09

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

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

New York/Newark Area, Newark, New Jersey
Los Angeles, California

Nombre total d'expéditions du 2006-11-01 au 2024-11-09

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

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU244076606	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 20 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602339035 GD NO.KPPE-SB-61349 DTD:12.09.20 24 TOTAL NET WEIGHT (IN KGS, ):378.00 --ACTUAL SHIPPER: AW AN SPORTS INDUSTRIES (PVT) LT D., 07 CARTONS 75 PCS SOC CERBALLS CUSTOMER PO NO. 0126 31601 INVOICE NO. AS/0255/24- 25 H.S.CODE: 9506.6210 GD NO . KPPE-SB-61322-12-09-2024 TOTAL NET WEIGHT IN KGS: 33.750 FREIGHT COLLECT --ACTUA L SHIPPER: INTERLOOP LIMITED 174 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500017 683 8352 PACKS INVOICE NO: 081-146229 DATED: 26-08-2024 GD NO: KPPE-EF-61430-12-09-2024 --ACTUAL SHIPPER: INTER LOOP LIMITED 329 CARTONS SA ID TO CONTAINS SOCKS OF COTT ON AS PER DOBOTEX ORDERS. O RDER NO.4500013944 15,792 PAC KS INVOICE NO: 081-146232 DA TED: 26-08-2024 GD NO: KPP E-EF-61430-12-09-2024 297957354	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-11-08	Spain	5187 Kgs	520 CTN
2	MAEU241471449	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 38 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602197568 GD NO.KPPE-SB-6815 DTD:08.07.202 4 TOTAL NET WEIGHT (IN KGS), :378.00 --ACTUAL SHIPPER: AWA N SPORTS INDUSTRIES (PVT) LTD ., 120 CARTONS 2860 PCS S OCCERBALLS CUSTOMER PO NO. 07 4435501, 074435601 INVOICE N O. AS/3274/23-24 H.S.CODE: 95 06.6210 GD NO. KPPE-EF-7023- 08-07-2024 TOTAL NET WEIGHT IN KGS: 1287.000 FREIGHT COL LECT --ACTUAL SHIPPER: INTER LOOP LIMITED 610 CARTONS S AID TO CONTAINS SOCKS OF COT TON AS PER DOBOTEX ORDERS. O RDER NO.4500011890 29280 PAC KS INVOICE NO: 081-143297 DA TED: 04-07-2024 GD NO: KPPE-EF-7158-08-07-2024 120 CART ONS 2860 PCS SOCCERBALLS CU STOMER PO NO. 074435501, 0744 35601 INVOICE NO. AS/3274/23- 24 H.S.CODE: 9506.6210 GD N O. KPPE-EF-7023-08-07-2024 TO TAL NET WEIGHT IN KGS: 1287.0 00 FREIGHT COLLECT CONTAINER NO. SEAL NO. TCKU7581000 PK0241333 FREIGHT COLLECT --ACTUAL SHIPPER: INTERLOOP L IMITED 460 CARTONS SAID TO CO NTAINS HS CODE: 6115.9500 S OCKS OF COTTON AS PER DOBOTE X ORDERS. ORDER NO.175226 22 080 PACKS INVOICE NO: 081-132621 DATED: 14-DEC-2024 GD NO: KPPE-EF-153374-17-01-2024 209 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.174362 17280 PA CKS INVOICE NO: 081-132683 D ATED: 15-DEC-2024 GD NO: KPPE-EF-154086-18-01-2024 --AC TUAL SHIPPER: WEMBLEY SPORTS DESCRIPTION OF GOODS 326 CARTONS 7511 PCS FOOT BALLS S IZE-5 HS-CODE :9506.6210 (P. O.NOS. ULT. CUSTOMER CO NO.C 4602073822 11535101 460210 6575 11682701 4602106576 11683901 4602106577 11684301 861 PRS GOAL KEEPER GLOVES SIZE-8,9,10 HS-CODE :4015.119 00 (P.O.NOS. ULT. CUSTOMER C O NO.C 4602063579 11469701 4602101440 11668501 INVOICE NO.APKWS/1144/2024 INV DATE: 15-01-2024 GD NO:-KPPE-EF-153830-18-01-2024 TOTAL NET WE IGHT IN KGS: 3276.097 --ACTU AL SHIPPER: ALI TRADING CO. (PVT.) LTD., 35 - CARTONS SAI D TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602022127, 46020221 37 GD NO.KPPE-SB-153348 DTD:17.01.2024 TOTAL NET WEIGHT ( IN KGS):294.00 501 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602106554, 460 2106553, 4602022174, 46021065 52, 4602022096, 4602022112 --	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-09-13	Morocco	7967 Kgs	768 CTN
3	MAEU240171034	--ACTUAL SHIPPER: WEMBLEY SPO RTS 228 CARTONS 5300 PCS F OOT BALLS SIZE-5 HS-CODE: 950 6.6210 (P.O.NOS. ULT. CUSTO MER CO NO. 4602216683, 460224 4180 012176701, 012300701 39 0 PRS GOAL KEEPER GLOVES SIZ, E-9,10 HS-CODE: 4015.1900 (P .O.NOS. ULT. CUSTOMER CO NO. 4602216677 012176601 INVOI CE NO. APKWS/1322/2024 INV DA TE: 03-06-2024 GD NO:- KPPE- EF-266011-05-06-2024 TOTAL N ET WEIGHT IN KGS: 2285.800 (FOB) MODE OF SHIPMENT:BY SEA --PH:00 92 21 111 132626 FAX:00 92 21 3452 466 4	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-08-02	Morocco	2563 Kgs	228 CTN
4	MAEU239027210	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 265 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602113547 GD NO.KPPE-SB-238732 DTD:06.05.2 024 TOTAL NET WEIGHT (IN KG, S):2668.68 --ACTUAL SHIPPER: WEMBLEY SPORTS 225 CARTONS 4900 PCS FOOT BALLS SIZE-5 HS-CODE: 9506.6210 (P.O.NOS. ULT. CUSTOMER CO NO. 460219 7634, 4602216676, 4602216679 , 4602216682 012077201, 01216 9401, 012175901, 012177301 1317 PRS GOAL KEEPER GLOVES SI ZE-8,9,10 HS-CODE: 4015.1900 (P.O.NOS. ULT. CUSTOMER CO NO. 4602216675, 4602216678, 4602216681 012168801, 012175601, 12173101 INVOIC E NO. APKWS/1274/2024 INV DAT E: 30-04-2024 GD NO:- KPPE-EF-238687-06-05-2024 TOTAL NE T WEIGHT IN KGS: 2233.400 F REIGHT COLLECT (FOB) 225 CARTONS 4900 PCS FOOT BALLS SIZE-5 HS-CODE: 9506.6210 ( P.O.NOS. ULT. CUSTOMER CO NO. 4602197634, 4602216676, 46 02216679, 4602216682 012077201, 012169401, 012175901, 0121 77301 1317 PRS GOAL KEEPER GL OVES SIZE-8,9,10 HS-CODE: 4 015.1900 (P.O.NOS. ULT. CUST OMER CO NO. 4602216675, 46022 16678, 4602216681 012 168801, 012175601, 12173101 INVOICE NO. APKWS/1274/2024 INV DATE: 30-04-2024 GD NO:- KPPE-EF-238687-06-05-2024 TOTAL NET WEIGHT IN KGS: 2233 .400 FREIGHT COLLECT (FOB ) MODE OF SHIPMENT: BY SEA	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-07-06	Morocco	5473 Kgs	490 CTN
5	MAEU237307900	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 20 - CARTON S SAID TO CONTAINING SPORTS G OODS HS CODES: 9506.6200 OR DER NUMBERS: 4602132313 GD N O.KPPE-SB-218589 DTD:06.04.20 24 TOTAL NET WEIGHT (IN KGS, ):168.00 145 - CARTONS SAID T O CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBE RS: 4602197563, 4602197565, 4602197566 GD NO.KPPE-SB-218 621 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS):1314.60 14 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506. 5990 ORDER NUMBERS: 4602197 562, 4602197564 GD NO.KPPE-SB -218610 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS):88.560 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD., 15 C ARTONS 320 PCS SOCCERBALLS CUSTOMER PO NO. 071961201, 0719 61101, 071965801 INVOICE NO. AS/2027/23-24 H.S.CODE: 9506 .6210 FREIGHT COLLECT GD NO . KPPE-EF-218572-06-04-2024 TOTAL NET WEIGHT IN KGS: 144 .000 47 CARTONS 1120 PCS SOC CERBALLS CUSTOMER PO NO. 073078001 INVOICE NO. AS/2032/23- 24 H.S.CODE: 9506.6210 FRE IGHT COLLECT GD NO. KPPE-EF- 218572-06-04-2024 TOTAL NET W EIGHT IN KGS: 504.000 --ACT UAL SHIPPER: INTERLOOP LIMITE D 379 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.45000 08124 18192 PACKS INVOICE N O: 081-137587 DATED: 27-03-2 024 GD NO. KPPE-EF-218729-06- 04-2024 --ACTUAL SHIPPER: AW AN SPORTS INDUSTRIES (PVT) LT D., 62 CARTONS 1430 PCS SO CCERBALLS CUSTOMER PO NO. 073553401, 073553301, 073557301 , 073557401 INVOICE NO. AS/2 239/23-24 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. K PPE-EF-218773-06-04-2024 TOTA L NET WEIGHT IN KGS: 643.500 --ACTUAL SHIPPER: WEMBLEY SP ORTS 306 CARTONS 7300 PCS FOOT BALLS SIZE-5 HS-CODE: 9 506.6210 (P.O.NOS. ULT. CUSTO MER CO NO. 4602197632, 460219 7633, 4602197635, 4602197636 012063401, 012063301, 01207 7301, 12082301 INVOICE NO. AP KWS/1236/2024 INV DATE: 30-03 -2024 GD NO:- KPPE-EF-218648-06-04-2024 TOTAL NET WEIGHT IN KGS: 3080.600 FREIGHT C OLLECT (FOB) CONTAINER NO . SEAL NO. SUDU6512913 PK018 4991 40HIGH TCLU8267305 PK018 4992 40HIGH 145 - CARTONS SAI D TO CONTAINING SPORTS GOOD S HS CODES: 9506.6200 ORDERNUMBERS: 4602197563, 46021975 65, 4602197566 GD NO.KPPE-S B-218621 DTD:06.04.2024 TOTA L NET WEIGHT (IN KGS):1314.60 CONTAINER NO. SEAL NO. SU DU6512913 PK0184991 47 CART ONS 1120 PCS SOCCERBALLS CUS TOMER PO NO. 073078001 INVOICE NO. AS/2032/23-24 H.S.CODE : 9506.6210 FREIGHT COLLECT GD NO. KPPE-EF-218572-06-04 -2024 TOTAL NET WEIGHT IN KGS : 504.000 CONTAINER NO. SE AL NO. SUDU6512913 PK0184991 15 CARTONS 320 PCS SOCCERB ALLS CUSTOMER PO NO. 071961201, 071961101, 071965801 INV OICE NO. AS/2027/23-24 H.S.CO DE: 9506.6210 FREIGHT COLLEC T GD NO. KPPE-EF-218572-06 -04-2024 TOTAL NET WEIGHT IN KGS: 144.000 CONTAINER NO. SEAL NO. SUDU6512913 PK01849 91 14 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES : 9506.5990 ORDER NUMBERS: 4602197562, 4602197564 GD NO. KPPE-SB-218610 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS): 88.560 CONTAINER NO. SEAL NO . SUDU6512913 PK0184991 --AC TUAL SHIPPER: BEACON IMPEX PRIVATE LIMITED, 289-CARTONS S AID TO CONTAIN PUMA MEN TAILO RED POUCH BOXER 2P, PUMA MEN EVERYDAY BASIC BOXER 2P, PUM A MEN EVERYDAY AOP PRINT BOX ER 2P, PUMA MEN EVERYDAY HERI TAGE STRIPE BOXER 2P, MENS PU MA BASIC BOXER 2P, 95% COTTON; 5% ELASTANE. HTS: 6107.1100 GD NO: KPPE-EF153428-17-01 -2024 NET WT: 4260.00 KGS PO #: PACKS 174461 11,022 4 500000155 8,454 TOTAL: 19, 476 INV#: 4212/BI/2023 FREI GHT COLLECT --ACTUAL SHIPPER : INTERLOOP LIMITED 460 CARTONS SAID TO CONTAINS HS CODE : 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.175226 22080 PACKS INVO ICE NO: 081-132621 DATED: 14 -DEC-2024 GD NO: KPPE-EF-153 374-17-01-2024 209 CARTONS S AID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.17 4362 17280 PACKS INVOICE NO : 081-132683 DATED: 15-DEC-2 024 GD NO: KPPE-EF-154086-18	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-06-15	Morocco	10528 Kgs	988 CTN
6	MAEU237042987	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS), :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-03-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (INKGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-2024 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONSSAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TOCONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - -PH:00 92 21 111132626 F AX:00 92 21 3452 4664	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-05-10	Morocco	8563 Kgs	854 CTN
7	MAEU235299243	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 342- CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602084638, 46020 73790, 4602063675, 4602106550 , 4602063674 4602084564, 460, 2106551 GD NO.KPPE-SB-153808 DTD.18-01-2024 TOTAL NET WT (IN KGS): 3404.520 --ACTUAL S HIPPER: AWAN SPORTS INDUSTRIE S (PVT) LTD. 77 CARTONS 191 0 PCS SOCCERBALLS CUSTOMER PO NO. 069578801, 070466801, 0 70468101, 070468801, 071346901, 071348601 INVOICE NO. AS/ 1369/23-24 H.S.CODE: 9506.510 0 FREIGHT COLLECT GD NO. K PPE-EF-154320-18-01-2024 TOT AL NET WEIGHT IN KGS: 789.570 --ACTUAL SHIPPER: WEMBLEY S PORTS 97 CARTONS 1406 PCS FOOT BALLS SIZE-5 HS-CODE :9506.6210 (P.O.NOS. ULT. CUSTO MER CO NO. 4602106574 7285901 2756 PRS GOAL KEEPER GLOVES SIZE-8,9,10 HS-CODE :4015.1 1900 (P.O.NOS. ULT. CUSTOMER CO NO. 4602064983 7097101 4602101442 7274001 INVOICE NO . APKWS/1166/2024 INV DATE:13-01-2024 GD NO:-KPPE-EF-15433 9-18-01-2024 FREIGHT COLLECT (FOB) TOTAL NET WT IN KG S: 960.832 --ACTUAL SHIPPER: INTERLOOP LIMITED 97 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. HS CODE: 6115.9500 ORDER NO.176209 2064 PACKS ORDER N O.4500000457 2592 PACKS INVOI CE NO: 081-134131 DATED 18-J AN-24 GD: KPPE-EF-153965-18-0 1-2024 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 207- CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 460210656 5, 4602106566 GD NO.KPPE-SB-1 58749 DTD.24-01-2024 TOTAL NET WT (IN KGS): 2086.14 --AC TUAL SHIPPER: INTERLOOP LIMIT ED 73 CARTONS SAID TO CONTAI NS SOCKS OF COTTON AS PER DOBOTEX ORDERS. HS CODE: 6115.9500 ORDER NO.175228 3504 PACKS INVOICE NO: 081-132761 DATED 16-DEC-24 GD: KPPE- EF-158836-24-01-2024 --ACTUAL SHIPPER: BEACON IMPEX PRIVAT E LIMITED, 135-CARTONS SAID TO CONTAIN MEN BOXER 2P, 95% COTTON; 5% ELASTANE. HTS: 6107.1100 PO.# STYLE# PACKS 175497 521015 001 5970 175497 70122 5876 1056 175497 7012 26393 2376 TOTAL: 9402 P ACKS GD# KPPE-EF-158814 INV #: 4414/BI/2024 FREIGHT COL LECT 342- CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602084638, 4602073790, 46 02063675, 4602106550, 4602063 674 4602084564, 4602106551 GD NO.KPPE-SB-153808 DTD.18-0 1-2024 TOTAL NET WEIGHT (IN K GS): 3404.520 CONTAINER NO. SEAL NO. MRKU0620561 PK0146 664 97 CARTONS 1406 PCS FO OT BALLS SIZE-5 HS-CODE :9506 .6210 (P.O.NOS. ULT. CUSTOM ER CO NO. 4602106574 7285901 2756 PRS GOAL KEEPER GLOVES SIZE-8,9,10 HS-CODE :4015.1 1900 (P.O.NOS. ULT. CUSTOMER CO NO. 4602064983 7097101 4602101442 7274001 INVOICE NO. APKWS/1166/2024 INV DATE: 13-01-2024 GD NO:-KPPE-EF-1 54339-18-01-2024 FREIGHT COL LECT (FOB) TOTAL NET WEIGH T IN KGS: 960.832 MODE OF S HIPMENT :BY SEA CONTAINER NO. SEAL NO. MRKU0620561 PK0146 664 97 CARTONS SAID TO CONTAI NS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX OR DERS. ORDER NO.176209 2064 PACKS ORDER NO. 4500000457 2592 PACKS INVOICE NO: 08 1-134131 DATED 18-JAN-24 GD: KPPE-EF-153965-18-01-2024 F REIGHT COLLECT CONTAINER NO . SEAL NO. MRKU0620561 PK01 46664 73 CARTONS SAID TO CON TAINS SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.17 5228 3504 PACKS INVOICE N O: 081-132761 DATED 16-DEC-24 GD: KPPE-EF-158836-24-01-20 24 FREIGHT COLLECT CONTA INER NO. SEAL NO. MRSU550866 5 PK0147175 135-CARTONS SAID TO CONTAIN MEN BOXER 2P, 95% COTTON; 5% ELASTANE. HTS: 6 107.1100 PO.# STYLE# PACKS 175497 521015001 5970 175497 70122 5876 1056 175497 7012 26393 2376 TOTAL: 9402 PACKS GD# KPPE-EF-158814 INV #: 4414/BI/2024 FREIGHT COL LECT CONTAINER NO. SEAL NO. MRSU5508665 PK0147175 207- CARTONS SAID TO CONTAININGSPORTS GOODS HS CODES: 9506.6 200 ORDER NUMBERS: 46021065 65, 4602106566 GD NO.KPPE-SB- 158749 DTD.24-01-2024 TOTAL NET WEIGHT (IN KGS): 2086.14	DISTRIBUIDORA DEPORTIVA PUMA SAC	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-03-22	Morocco	11801 Kgs	1028 CTN
8	MAEU235646956	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 286 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602106569, 460 2106568 GD NO.KPPE-SB-158315 DTD:23.01.2024 TOTAL NET WE, IGHT (IN KGS):2865.66 --ACTU AL SHIPPER: INTERLOOP LIMITED 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 081-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01 -2024 --ACTUAL SHIPPER: BEACO N IMPEX PRIVATE LIMITED 102- CARTONS SAID TO CONTAIN PUMA MEN TAILORED POUCH BOXER 2P, PUMA MEN EVERYDAY BASIC BOXE R 2P, PUMA MEN EVERYDAY AOP PRINT BOXER 2P, PUMA MEN EVERY DAY HERITAGE STRIPE BOXER 2P, 95% COTTON; 5% ELASTANE. HT S: 6107.1100 GD NO: KPPE-EF- 157795-23-01-2024 NET WT: 145 0.00 KGS PO #: STYLE # PACKS 175504 70 1225876 396 175504 701226387 4,092 175504 701226391 858 175504 70122 6393 1,386 TOTAL : 6,732 INV#: 4413/BI/2024 FREIGHT COLLECT CONTAINER NO. SEAL NO. TCKU7024962 PK0 147172 MRSU4116280 PK0147171 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS O F COTTON AS PER DOBOTEX ORDER S. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 08 1-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01-2024 FREIGHT COLLECT CONT AINER NO. SEAL NO. TCKU7024 962 PK0147172 MRSU4116280 PK0 147171 286 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBE RS: 4602106569, 4602106568 G D NO.KPPE-SB-158315 DTD:23.01.2024 TOTAL NET WEIGHT (IN KGS):2865.66 CONTAINER NO. S EAL NO. TCKU7024962 PK0147172 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 0 81-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01 -2024 FREIGHT COLLECT CON TAINER NO. SEAL NO. TCKU7024 962 PK0147172 MRSU4116280 PK0 147171	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-03-22	Morocco	13996 Kgs	1335 CTN
9	MAEU235571168	--ACTUAL SHIPPER: BEACON IMPEX PRIVATE LIMITED, 289-CARTON S SAID TO CONTAIN PUMA MEN TA ILORED POUCH BOXER 2P, PUMA M EN EVERYDAY BASIC BOXER 2P, PUMA MEN EVERYDAY AOP PRINT BOXER 2P, PUMA MEN EVERYDAY H, ERITAGE STRIPE BOXER 2P, MENS PUMA BASIC BOXER 2P, 95% CO TTON; 5% ELASTANE. HTS: 6107. 1100 GD NO: KPPE-EF153428-17 -01-2024 NET WT: 4260.00 KGS PO #: PACKS 174461 11,022 4500000155 8,454 TOTAL: 19,476 INV#: 4212/BI/2023 FREIGHT COLLECT --ACTUAL SHI PPER: INTERLOOP LIMITED 460 CARTONS SAID TO CONTAINS HS C ODE: 6115.9500 SOCKS OF COTT ON AS PER DOBOTEX ORDERS. O RDER NO.175226 22080 PACKS I NVOICE NO: 081-132621 DATED: 14-DEC-2024 GD NO: KPPE-EF-153374-17-01-2024 209 CARTON S SAID TO CONTAINS HS CODE: 6 115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER N O.174362 17280 PACKS INVOICE NO: 081-132683 DATED: 15-DE C-2024 GD NO: KPPE-EF-15408 6-18-01-2024 --ACTUAL SHIPPER: WEMBLEY SPORTS DESCRIPTION OF GOODS 326 CARTONS 751 1 PCS FOOT BALLS SIZE-5 HS-CO DE :9506.6210 (P.O.NOS. ULT. CUSTOMER CO NO.C 4602073822 11535101 4602106575 116827 01 4602106576 11683901 460 2106577 11684301 861 PRS GOAL KEEPER GLOVES SIZE-8,9,10 HS-CODE :4015.11900 (P.O.NOS . ULT. CUSTOMER CO NO.C 4602 063579 11469701 4602101440 11668501 INVOICE NO.APKWS/11 44/2024 INV DATE:15-01-2024 GD NO:-KPPE-EF-153830-18-01- 2024 TOTAL NET WEIGHT IN KGS: 3276.097 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 35 - CARTONS SAID TO CONTAI NING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 46 02022127, 4602022137 GD NO.KP PE-SB-153348 DTD:17.01.2024 TOTAL NET WEIGHT (IN KGS):294.00 501 - CARTONS SAID TO C ONTAINING SPORTS GOODS HS CO DES: 9506.6200 ORDER NUMBERS: 4602106554, 4602106553, 46 02022174, 4602106552, 4602022 096, 4602022112 -- 4602022134 , 4602073796, 4602022099 GD NO.KPPE-SB-153352 DTD:17.01.2024 TOTAL NET WEIGHT (IN KG S):5025.30 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. 73 CARTONS 1710 PCS SOCCERBALLS CUSTOMER PO NO. 0 69590201, 069614201, 07134180 1, 071341501, 071341701 INV OICE NO. AS/1368/23-24 H.S.CODE: 9506.6210 FREIGHT COLLEC T GD NO. KPPE-EF-153184-17 -01-2024 TOTAL NET WEIGHT IN KGS: 769.500 73 CARTONS 1 710 PCS SOCCERBALLS CUSTOMER PO NO. 069590201, 069614201, 071341801, 071341501, 071341 701 INVOICE NO. AS/1368/23-24 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-EF-1 53184-17-01-2024 TOTAL NET WE IGHT IN KGS: 769.500 CONTAI NER NO. SEAL NO. MRSU5075631 PK0147168 501 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602106554, 460210655 3, 4602022174, 4602106552, 4 602022096, 4602022112 460202 2134, 4602073796, 4602022099 GD NO.KPPE-SB-153352 DTD:17. 01.2024 TOTAL NET WEIGHT (IN KGS):5025.30 CONTAINER NO. SEAL NO. MRSU5075631 PK0147168 460 CARTONS SAID TO CONTAI NS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX OR DERS. ORDER NO.175226 22,0 80 PACKS INVOICE NO: 081-13 2621 DATED: 14-DEC-2024 GD NO: KPPE-EF-153374-17-01-2024 FREIGHT COLLECT CONTAINER NO. SEAL NO. MRSU6046535 PK0147166 289-CARTONS SAID TO CONTAIN PUMA MEN TAILORED PO UCH BOXER 2P, PUMA MEN EVERYD AY BASIC BOXER 2P, PUMA MEN E VERYDAY AOP PRINT BOXER 2P, PUMA MEN EVERYDAY HERITAGE ST RIPE BOXER 2P, MENS PUMA BASIC BOXER 2P, 95% COTTON; 5% EL ASTANE. HTS: 6107.1100 GD N O: KPPE-EF153428-17-01-2024 NET WT: 4260.00 KGS PO #: PA CKS 174461 11,022 45000001 55 8,454 TOTAL: 19,476 IN V#: 4212/BI/2023 FREIGHT COL LECT CONTAINER NO. SEAL NO. MRSU6046535 PK0147166 326 CARTONS 7511 PCS FOOT BALLS SIZE-5 HS-CODE :9506.6210 ( P.O.NOS. ULT. CUSTOMER CO NO. C 4602073822 11535101 4602 106575 11682701 4602106576 11683901 4602106577 1168430 1 861 PRS GOAL KEEPER GLOVES SIZE-8,9,10 HS-CODE :4015.1 1900 (P.O.NOS. ULT. CUSTOMER CO NO.C 4602063579 11469701 4602101440 11668501 INVOI CE NO.APKWS/1144/2024 INV DAT	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-03-17	Spain	21251 Kgs	1893 CTN
10	MAEU232818684	--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 35 - CARTONS SAID TO CONTAINING SPORTS G OODS HS CODES: 9506.6200 OR DER NUMBERS: 4602063676, 4602 063677 GD NO.KPPE-SB-107618 DTD:23.11.2023 TOTAL NET WEI, GHT (IN KGS): 298.200 16 - C ARTONS SAID TO CONTAINING SP ORTS GOODS HS CODES: 9506.59 90 ORDER NUMBERS: 069971301 GD NO.KPPE-SB-107621 DTD:23. 11.2023 TOTAL NET WEIGHT (IN KGS): 101.88 34 - CARTONS S AID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDE R NUMBERS: 4602044936 GD NO. KPPE-SB-107629 DTD:23.11.2023 TOTAL NET WEIGHT (IN KGS): 336.00 --ACTUAL SHIPPER: AWA N SPORTS INDUSTRIES (PVT) LTD . 71 CARTONS 1695 PCS SOC CERBALLS CUSTOMER PO NO. 070476901 INVOICE NO. AS/0851/23- 24 H.S.CODE: 9506.6210 FREI GHT COLLECT GD NO. KPPE-EF -107619-23-11-2023 TOTAL NET WEIGHT IN KGS: 762.750 --ACT UAL SHIPPER: WEMBLEY SPORTS 134 CARTONS HS-CODE: 9506.6 210 3007 PCS FOOTBALLS (SIZE-5) PO NUMBER ULT. CUSTOME R CO NO 4601955778 1 1024201 4601955779 11023 401 4601955781 11022101 4602073824 11533901 501 PRS GOAL KEEPER GLOVES S IZE-8,9,10) HS-CODE: 4015.190 0 PO NUMBER ULT. CUSTOMER CO NO 4602063578 114 65101 GD NO.KPPE-EF-107598-2 3-11-2023 INVOICE NO. APKWS/1 106/2023 INV DATE:17-11-2023 TOTAL NET WEIGHT IN KGS:133 1.579 FREIGHT COLLECT (FO B) 35 - CARTONS SAID TO CONT AINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602063676, 4602063677 GD NO. KPPE-SB-107618 DTD:23.11.202 3 TOTAL NET WEIGHT (IN KGS): 298.200 134 CARTONS HS-COD E: 9506.6210 3007 PCS FOOTBA LLS (SIZE-5) PO NUMBER UL T. CUSTOMER CO NO 4601955778 11024201 4601955779 11023401 4601955781 11022101 4602073824 11533901 501 PRS GOAL KEEPER GLOVES SIZE-8,9,10) HS-CODE: 4015.1900 PO NUMBER ULT . CUSTOMER CO NO 4602063578 11465101 GD NO.KPPE-EF-107598-23-11-2023 INVOICE N O. APKWS/1106/2023 INV DATE:1 7-11-2023 TOTAL NET WEIGHT IN KGS:1331.579 FREIGHT COLLE CT (FOB) MODE OF SHIPMENT :BY SEA 34 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602044936 GD NO.KPPE-S B-KPPE-SB-107629 DTD:23.11.20 23 TOTAL NET WEIGHT (IN KGS): 336.00 71 CARTONS 1695 PCS SOCCERBALLS CUSTOMER PO N O. 070476901 INVOICE NO. AS/0 851/23-24 H.S.CODE: 9506.621 0 FREIGHT COLLECT GD NO.KPPE-EF-107619-23-11-2023 TOT AL NET WEIGHT IN KGS: 762.75 0 --PH:00 92 21 111132626 FAX:00 92 21 3452 4664	PUMA CHILE SPA	DAMCO PAKISTAN PVT LTD ON BEHALF OF	2024-01-05	Morocco	3226 Kgs	290 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	H&M HENNES & MAURITZ SPA	New York/Newark Area, Newark, New Jersey	2023-11-25	34	201608 Kgs
2	H&M HENNES & MAURITZ S.A.C.	New York/Newark Area, Newark, New Jersey	2023-07-28	17	80356 Kgs
3	PUMA CHILE SPA	New York/Newark Area, Newark, New Jersey	2024-11-08	15	85262 Kgs
4	DISTRIBUIDORA DEPORTIVA PUMA SAC	New York/Newark Area, Newark, New Jersey	2024-03-22	2	11801 Kgs
5	DAMCO A/S C/O DAMCO HONG KONG LTD	Los Angeles, California	2017-07-23	1	3261 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Damco Pakistan Pvt Ltd On Behalf Of

Connaissement MAEU244076606

Date d'arrivée: 2024-11-08

Numéro du conteneur: MRKU0977482

Cargaison nº 1
Description --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 20 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602339035 GD NO.KPPE-SB-61349 DTD:12.09.20 24 TOTAL NET WEIGHT (IN KGS ):378.00 --ACTUAL SHIPPER: AW AN SPORTS INDUSTRIES (PVT) LT D., 07 CARTONS 75 PCS SOC CERBALLS CUSTOMER PO NO. 0126 31601 INVOICE NO. AS/0255/24- 25 H.S.CODE: 9506.6210 GD NO . KPPE-SB-61322-12-09-2024 TOTAL NET WEIGHT IN KGS: 33.7 50 FREIGHT COLLECT --ACTUA L SHIPPER: INTERLOOP LIMITED 174 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500017 683 8352 PACKS INVOICE NO: 081-146229 DATED: 26-08-2024 GD NO: KPPE-EF-61430-12-09- 2024 --ACTUAL SHIPPER: INTER LOOP LIMITED 329 CARTONS SA ID TO CONTAINS SOCKS OF COTT ON AS PER DOBOTEX ORDERS. O RDER NO.4500013944 15,792 PAC KS INVOICE NO: 081-146232 DA TED: 26-08-2024 GD NO: KPP E-EF-61430-12-09-2024 2979573 54
Mots-clés sports goods	Code HS HS CODE 9506 6200	Nombre de pièces 520

Longueur 480	Hauteur 102
Largeur 98	Statut du chargement Loaded
Scellé PK0301531	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed	Marques et numéros AS PER INVOICE

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 443W	Pays d'origine PAKISTAN
Nom du navire LUNA MAERSK	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU244076606	Poids (LB/KG) 11436.934572 / 5186.8184
Quantité 520 CTN	Nombre de conteneurs 1
Lieu de réception PORT QASIM	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 38 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Simple BOL FROB

Fournisseur

DAMCO PAKISTAN PVT LTD ON BEHALF OF
SHIPPER-- PLOT# 19-B, S.M.C.H.S. SHAHRA-E-FAISAL NEAR ROOMI MASJID KARACHI-- 74400 PAKISTAN -- 9221111845848