DESIPRO CARE OF KUEHNE NAGEL TRADE DATA ANALYSIS
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DESIPRO CARE OF KUEHNE NAGEL – Overview
DESIPRO CARE OF KUEHNE NAGEL is a foremost import company in USA. We provide a supply chain intelligence report of DESIPRO CARE OF KUEHNE NAGEL that covers company profile, top imports, foreign suppliers, ports used, etc. The Import data of DESIPRO CARE OF KUEHNE NAGEL is driven from USA import marine time database, government authorities, and other sources of the USA. We update data regularly and provide latest and updated Import Data.
We provide an online customized USA Importers Data dashboard where traders can analyse competitors, USA importers, overseas suppliers and exporters, top imported products, importing partners etc. DESIPRO CARE OF KUEHNE NAGEL can analyse trade relations and sourcing for buyers by time like monthly, yearly.
DESIPRO CARE OF KUEHNE NAGEL has customized dashboard for USA importers. Also they provide demo data search and you can search and analyse all available data records in this. You can download Import data set by selecting them.
Import Shipments14
Buyers14
Export Shipments0
Suppliers0
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DESIPRO CARE OF KUEHNE NAGEL automation import markets
Based on USA Countries shipment data.
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DESIPRO CARE OF KUEHNE NAGEL Import Market
14 Import Shipments found from 14 importing countries.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
|---|---|---|---|---|---|---|---|
| 950659 | CONTAINER NUMBER: MSKU6833294 TOTAL CARTONS: 96 TOTAL NET WEIGHT: 731.150 KGS INVOICE N O. AS/1450/22-23 GD NO. KPP E-SB-131314-23-12-2022 H.S. C ODE 9506999000 H.S. CODE 9506 590000 1970 PCS SPORTS ARTICL ES PO NO. 4518698836, 4518698 563, 4518536950, 45 |  |
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PK, PAKISTAN | USA | 96 | 60 More Columns Available |
| 610469 | 27-CARTONS CONTAINS:- COMMODI TY: WOVEN MENS SHORTS PO NU MBER. 4518826010 F.I. NO. OPEN ACC OUNT GD # KPPE-SB-131101-23-1 2-2022 INVOICE NUMBER: G/ 22-23/2409 NET WEIGHT: 179. 00 KGS | |
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PK, PAKISTAN | USA | 27 | |
| 950662 | 418 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY LIGUE 1 REPLICA B ALL S5 SS23 4518612636 204 GLOVES F100 RESISTGR IP JUNIOR GR 4518770509 560 GLOVES F100 RESISTG RIP JUNIOR GR 4518770509 392 GLOVES F100 RESIS TGRIP JUNIOR GR 4518770509 196 GLOVES F100 | |
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PK, PAKISTAN | USA | 418 | |
| 620462 | TOTAL CARTONS: 55 TOTAL PCS: 1294 TOTAL GROSS WEIGHT: 655 .90 KGS COMMODITY: READY MAD E GARMENTS, MAN / WOMEN PANT S / SHORTS 98% ORG COTTON 2% ELASTANE WOVEN 65% ORG COTTO N 35% RECY POST CONSUMER POLY ESTER WOVEN H.S. CODE. , 620 4 , 6203 PO NUMBER: 45 | |
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PK, PAKISTAN | USA | 55 | |
| 640411 | SPORT GOODS INVOICE NO. POC/ 10870/22 DATE: 23-12-2022 GD # KPPE-SB-131690-24-12-2022 NET WEIGHT : 251.76 KGS COM MODITY: SPORTS GOODS PO # 451 8824552 , 4518662455, 4518727 119 , 4518883512. -230, STAD IUM BOULEVARD, SINGAPORE 3977 99 | |
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PK, PAKISTAN | USA | 38 | |