Arrival	Importer	Product	Weight	B/L
23 Jun 2023	Desipro Care Of Kuehne Nagel	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.	2 t	maeudee641895
23 Jun 2023	Desipro Care Of Kuehne Nagel	132-cartons contains:- commo dity: boxing equipments / glo ves sport articles and/or sho es and/or textiles 451938 5687 4519374542 4519307831 4519383290 4519373854 451919 1562 4519370527 4519283560 4519370643 invoice no . 11322/23 date: 18.05.2023 gd no: kppe-sb-232116-19- 05-2023 net weight : 1177 -kgs hs code: 6116100000, 6216001000, 9506999000, 63 07909000, 9506910000, 611693 0000	1 t	maeuded641895
23 Jun 2023	Desipro Care Of Kuehne Nagel	container no. container size carrier seal mrku5411219 40 h igh pk0082255 total carton s: 112 total pcs: 2484 total volume: 11.07 commodi ty: 100 pct cotton finished te rry bath robes, ponchos spor t articles and/or shoes and/or textiles 4519205902 4 848148 100% organic cotto n pon 100 - yd heather gray 1170 pcs 4519201349 2126337 bathrobe 500 co tton woman 100% organic cotton -xlmagenta 432 pcs 4519201349 2126335 bathrobe 500 cotton woman 100% organic cotton-mmagenta 882 pcs fi no & dat e: hmb-exp-048496-18052023 hs code: 6208.9100 & 6302 .6010 invoice number: ihl/162 90,16291/23 net weight: 1,499 .00 kgs gross weight: 1,678.0 0 kgs freight collect	2 t	maeudeb641895
23 Jun 2023	Desipro Care Of Kuehne Nagel Nit	container no. container size carrier seal mrku5411219 40 h igh pk0082255 commodity: 78 0 pcs footballs sport article s and/or shoes and/or textiles po number: 4519267688, 4519251088. item number: 42 42574, 2893178. shipping bill no: kppe-sb-231997 dtd: 19-05-202 3 hs code: 9506.6200 invoice number: dkln-1538-2023 invoi ce date: 19-05-2023 net weigh t: 330.72 kgs total cartons: 65 cartons	415 kg	maeudec641895
10 Jun 2023	Desipro Care Of Kuehne Nagel	143-cartons contains:- commo dity: boxing equipments / glo ves sport articles and/or sho es and/or textiles 451873 0579 4519255682 4519260373 4519255730 4519231648 451928 5545 4519251273 4519250117 4519246255 4519309670 451931 0785 4519234367 invo ice no. 11289/23 date: 27.04 .2023 gd no: kppe-sb-2172 52-28-04-2023 net weight : 1359-kgs hs codes : 61 16930000 6116100000 95069100 00 9506999000 6307909000	2 t	maeuded942971
10 Jun 2023	Desipro Care Of Kuehne Nagel	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	2 t	maeudeg942971
10 Jun 2023	Desipro Care Of Kuehne Nagel	container number: total car tons: 51 sport articles and/o r shoes and/or textiles tota l pcs: 918 total volum e: 5.05 commodity: 100 pct co tton finished terry bath robes 4519107566 2126336 bathrobe 500 cotton woman 100 % organic cotton-lmagenta 9 18 pcs fi no & date: hmb-exp-040461-27042023 hs code: 6208.9100 invoice num ber: ihl/16044/23 net weight: 679.00 kgs gross weight: 771 .00 kgs freight collect	771 kg	maeudeb942971
10 Jun 2023	Desipro Care Of Kuehne Nagel Nit 8	container number: total cart ons: total volume: total gross weight: commodity: 3 468 pcs footballs sport artic les and/or shoes and/or texti les po number: 4519142402, 45 19204311, 4519153382. item number: 4020357, 4242574, 4242 590. shipping bill no: kppe-sb-21 7877 dtd: 29-04-2023 hs code: 9506.6200 invoice number: dk ln-1518-2023 invoice date: 27 -04-2023 net weight: 1292.40 kgs total cartons: 289 carton s delivery address: desipr o care of kuehne nagel, nit 80 0.039.996,cdli - contecar car tagena cod.2268	2 t	maeudec942971
12 May 2023	Desipro Care Of Kuehne Nagel	container number: total car tons: 14 total pcs: 42 0 total volume: 1.38 commodi ty: 100 pct cotton finished te rry towels ponchos sport art icles and/or shoes and/or text iles 4518553089 48481 48 100% organic cotton pon 100 - yd heather gray 420 pcs fi no & date: hm b-exp-034066-07042023 hs code : 6208.9100 invoice number: ihl/15183/23 net weight: 189 .00 kgs gross weight: 207.00 kgs freight collect	207 kg	maeudea917703
21 Apr 2023	Desipro Care Of Kuehne Nagel	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	453 kg	maeuded897354
21 Apr 2023	Desipro Care Of Kuehne Nagel	22-cartons contains:- commod ity: boxing equipments / glov es sport articles and/or shoe s and/or textiles 4519083 282 4519138313 4519083932 4 519140858 invoice no. 11248 /23 date: 16.03.2023 gd n o: kppe-sb-190961-17-03-2023 net weight : 196-kgs spor t articles and/or shoes and/or textiles	224 kg	maeudec897354
21 Apr 2023	Desipro Care Of Kuehne Nagel Nit	totalcartons:11 total pcs: 34 0 total gross weight: 219.60 kgs commodity: ready made ga rments, man shorts 65% organic cotton 35%recycled pos t consumer polyester woven h.s. code. , 6203, po numbe r: 4519082536 invoice numbe r: sfma-0502-23 fi no : hmb -exp-144794-29122022 net wt : 205.85 -kgs sport a rticles and/or shoes and/or te xtiles	220 kg	maeudee897354
21 Apr 2023	Desipro Care Of Kuehne Nagel Nit	container number: total cart ons: total volume: total gross weight: commodity: 4 404 pcs footballs po numbe r: 4519023759, 4518998668, 451 9031188, 4519016963. item n umber: 4242574, 4020357, 42425 86, 4242590. shipping bill no: kp pe-sb-191354 dtd:17-03-2023 h s code: 9506.6200 invoice num ber: dkln-1461-2023 invoice d ate: 16-03-2023 net weight: 1 742.64 kgs total cartons: 367 cartons delivery address: desipro care of kuehne nagel, nit 800.039.996,cdli - contec ar cartagena cod.2268 spor t articles and/or shoes and/or textiles	2 t	maeudeb897354
31 Mar 2023	Desipro Care Of Kuehne Nagel	5 cartons 110-cartons contain s:- commodity: boxing equipm ents / gloves sport articles and/or shoes and/or textile s 4518731566 4518776320 451 9022271 4519051804 451905676 4 4519055419 4519040529 in 5 cartons 1 cartons 1 cartons 14 cartons 4 cartons 4 cartons 5 carton s 5 cartons 13 cartons 22 cartons voice no. 11224/23 date: 23 .02.2023 gd no: kppe-sb-1771 22-25-02-2023 net weight : 96 6-kgs container no. caau656 8609 container size 40 high carrier seal pk0010698 8 c artons 14 cartons 9 cartons	1 t	maeudeb877345
31 Mar 2023	Desipro Care Of Kuehne Nagel	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, 1 cartons 16 cartons 12 cartons 1 cartons 8 cartons 23 carto ns 3 cartons 7 cartons 5 cartons 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 t	maeudef877345