KUEHNE NAGEL NIT 800 039 996 1

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2022-06-17

  LEATHERWARE PVT LTD

  KUEHNE NAGEL NIT 800 039 996 1

  SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES CONTAINER NUMB ER: TRHU4841972 TOTAL CARTONS : 424 TOTAL VOLUME: 41.899 TOTAL GROSS WEIGHT: 2623.900 COMMODITY: 5128 PCS FOOTBALLS PO NUMBER: 4517526875, 4517 TRHU4841972 001 825019, 4517828270, 451787588 1, 4517890214, 4517697700. ITEM NUMBER: 2759827, 42425 86, 4242590, 2893172. SHIPPIN G BILL NO: KPPE-SB-264669 DTD : 07-05-2022 HS CODE: 9506.6 200 INVOICE NUMBER: DKLN-1115 -2022 INVOICE DATE: 29-04-202 TRHU4841972 001 2 NET WEIGHT: 1946.26 KGS TO TAL CARTONS: 424 CARTONS

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 9506.6

  MAEUDEF292512

• 2022-02-21

  LEATHERWARE PVT LTD

  KUEHNE NAGEL NIT 800 039 996 1

  CONTAINER NUMBER: MRKU4765497 TOTAL CARTONS: 609 TOTAL VOL UME: 60.22 TOTAL GROSS WEIGHT : 3834.75 COMMODITY: 7308 PCS FOOTBALLS PO NUMBER: 451725 1545, 4516756457, 4517295489, 4516704456, 4516707606, 451 MRKU4765497 001 6699295, 4517215953, 45167102 66, 4517247630, 4517316701, 4517325356, 4516709041, 45172 50085, 4516716435, 4516756458 , 4516756456. ITEM NUMBER: 4242574, 2685943, 4242590, 4242585, 4242586. FORM-E NUM BER: BAF-2022-0000001414 FOR MRKU4765497 001 M-E DATE: 13-01-2022 HS CODE : 9506.6200 INVOICE NUMBER: D KLN-1029-2022 NET WEIGHT: 304 3.06 KGS TOTAL CARTONS: 609 C ARTONS

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE : 9506.6200

  MAEUDED753180

• 2022-02-21

  LEATHERWARE PVT LTD

  KUEHNE NAGEL NIT 800 039 996 1

  CONTAINER NUMBER: MRKU2447650 TOTAL CARTONS: 222 TOTAL VOL UME: 21.95 TOTAL GROSS WEIGHT : 1332.75 COMMODITY: 2704 PCS FOOTBALLS PO NUMBER: 451732 1433, 4517321744, 4517297409, 4517128082. ITEM NUMBER: MRKU2447650 001 2964093, 2964094, 2759827. FORM-E NUMBER: BAF-2022-00000 01419 FORM-E DATE: 14-01-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1030-2022 NET W EIGHT: 1044.15 KGS TOTAL CART ONS: 222 CARTONS

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 9506.6200

  MAEUDEC753180

• 2022-02-01

  LEATHERWARE PVT LTD

  KUEHNE NAGEL NIT 800 039 996 1

  CONTAINER NUMBER: SUDU6738515 TOTAL CARTONS:9 TOTAL VOLUME : 0.890 TOTAL GROSS WEIGHT: 5 7.490 COMMODITY: 108 PCS FOOT BALLS PO NUMBER: 4517132503. ITEM NUMBER: 2685943. FOR M-E NUMBER: BAF-2021-00000504 SUDU6738515 001 54 FORM-E DATE: 16-12-2021 HS CODE: 9506.6200 INVOICE NU MBER: DKLN-1009-2021 NET WEIG HT: 45.79 KGS TOTAL CARTONS: 09 CARTONS

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 9506.6200

  MAEUDEB610794

• 2021-11-19

  LEATHERWARE PVT LTD

  KUEHNE NAGEL NIT 800 039 996 1

  CONTAINER NUMBER: TCNU2822692 TOTAL CARTONS: 577 TOTAL VOL UME: 57.049 TOTAL GROSS WEIGH T: 3648.37 COMMODITY: 7036 PC S FOOTBALLS PO NUMBER: 45165 14433, 4516536040, 4516541845 , 4516503668, 4516567222, 45 TCNU2822692 001 16538317, 4516544816, 4516554 718, 4516609815, 4516544834. ITEM NUMBER: 2964093, 296409 4, 2893172, 2964092, 2685943, 2893170, 2759827, 2685943, 2 591369. FORM-E NUMBER: BAF- 2021-0000040157 FORM-E DATE: 05-10-2021 HS CODE: 9506.6200 TCNU2822692 001 INVOICE NUMBER: DKLN-982-202 1 NET WEIGHT: 2898.27 KGS TOT AL CARTONS: 577 CARTONS

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEUDEF208243

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 135

  LEATHERWARE PVT LTD

  BALL BOUNCE AND SPORT INC, DESIPRO CARE OF KUEHNE NAGEL, NEW BALANCE ATHLETICS INC, KUEHNE NAGEL NIT 800 039 996 1, DESIPRO CARE OF KUEHNE NAGEL NIT,

  19 KM DASKA ROAD SIALKOT PAKISTAN
  

  Learn More

Shipment records indicate the products being imported and exported. Learn more