Desipro Care Of Kuehne

Name: Desipro Care Of Kuehne | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Desipro Care Of Kuehne in Cldi Contec. See their past imports and exports, including shipments from Inova Textiles S.A De C.V, a supplier based in Mexico.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

DESIPRO

Ports

Top Port

Ambarli

Contact Info

Desipro Care Of Kuehne

Nagel Nit 800.039.996 Cldi - Contec Ar Cartagena 131001 Co

Desipro Care Of Kuehne Records

Get a complete importer history

Updated: 2025-11-11

Total shipments from 2006-11-01 to 2025-11-11

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Ambarli
Algeciras
Veracruz
Tangier
Xiamen

Total shipments from 2006-11-01 to 2025-11-11

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	BANQ1070078891	SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES, BOXES PIECES INVOICE F HS CODE	DESIPRO CARE OF KUEHNE	INOVA TEXTILES,SA. DE C.V.	2025-11-11	Mexico	509 Kgs	2 PKG
2	BANQ1069809140	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: ON BEHALF OF DESIPRO	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2025-10-26	Mexico	562 Kgs	2 PKG
3	BANQ1069593117	SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES, BOXES PIECES INVOICE: HS CODE:	DESIPRO CARE OF KUEHNE	INOVA TEXTILES,SA. DE C.V.	2025-10-26	Mexico	119 Kgs	1 PKG
4	BANQ1069050461	SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES, BOXES PIECES INVOICE: HS CODE:	DESIPRO CARE OF KUEHNE	INOVA TEXTILES,SA. DE C.V.	2025-08-31	Mexico	1193 Kgs	2 PKG
5	BANQ1068662804	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX , EX HS CODE: , , ON BEHALF OF DESIPRO	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2025-08-31	Mexico	902 Kgs	3 PKG
6	BANQ1068364240	SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES, INVOICE: BOXES HS CODE: ON BEHALF OF DESIPRO	DESIPRO CARE OF KUEHNE	INOVA TEXTILES,SA. DE C.V.	2025-08-31	Mexico	1342 Kgs	5 PKG
7	BANQ1068568801	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: , ON BEHALF OF DESIPRO	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2025-08-26	Mexico	551 Kgs	2 PKG
8	BANQ1067276173	SEVEN HUNDRED AND THIRTY NINE CARTONS ONLY SPORTS ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION,, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. SB # & DATE: 2379829 02.06.25,2379825 0 2.06.25 2379833 02.06.25,2379816 0 2.06.25 2379843 02.06.25,2486730 06.06.25 2379826 02.06.25,2379835 0 2.06.25 2379817 02.06.25,2379812 0 2.06.25 2379815 02.06.25,2379793 0 2.06.25 2379819 02.06.25,2379820 02.06.25 2379821 02.06.25,2379836 0 2.06.25 2379795 02.06.25,2386307 0 3.06.25 2440056 04.06.25,2432187 0 4.06.25 2434617 04.06.25,2435903 04.06.25 2433596 04.06.25,2433608 0 4.06.25 2412777 03.06.25,2449111 0 5.06.25 2438754 04.06.25,2456755 0 5.06.25 2456782 05.06.25,2480026 06.06.25 2480049 06.06.25,2480059 0 6.06.25 2483309 06.06.25 QTY:23454 PCS HSN CODE: 61046990,61091000,61109000 ,61099090 61103010,61034990,62052090,62034290 62046290,62045290,62059090 ,61034200 61051010,62034300 LOAD ID:TMPU00004404_00 HTS: 61046990, 61091000, 61109000, 61099090, 61099090, 61103010,61034990, 61099090, 61091000, 61091000, 61091000, 61046990, 61091000, 61091000, 61099090, 61091000, 61091000, 61091000, 62052090, 62034290, 62052090, 62046290,62052090, 62034290, 62046290, 62045290, 62046290, 62045290, 62052090, 62046290, 62034290, 62034290, 62034290, 62059090, 61091000, 61091000, 61103010, 61103010,62034290, 62034290, 61034200, 61051010, 61034200, 62034300, 62034300 NET WT:7030.01 KGS	DESIPRO CARE OF KUEHNE	GEODIS INDIA PRIVATE LIMITED	2025-07-19	India	8075 Kgs	739 CTN
9	MAEU253166196	SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE : 611529, 611 595	DESIPRO CARE OF KUEHNE	DESIPRO	2025-06-29	Turkey	1108 Kgs	189 PKG
10	MAEU254070394	SPORT ARTICLES AND/OR SHOES AN D/OR TEXTILES, NUTRITIONAL SUP PLEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT A RTICLES HS CODE : 611596, 611 595, 611596, 611594, 650500	DESIPRO CARE OF KUEHNE	DESIPRO	2025-06-19	Turkey	1279 Kgs	147 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DESIPRO	Turkey	2025-06-29	40	154944
2	SCHENKER LOGISTICS BANGLADESH	Spain	2025-02-21	20	128130
3	EXPEDITORS CARGO MANAGEMENT SYSTEM	Spain	2022-03-26	8	66235
4	GRUPO MAQUILADOR DE XALAPA S A DE	Mexico	2025-10-26	6	5487
5	INOVA TEXTILES SA DE C V	Mexico	2025-11-11	5	3396

More data available to paid subscribers

Sample Shipment From Desipro Care Of Kuehne

Bill of Lading BANQ1070078891

Arrival Date: 2025-11-11

Container Number: ONEU2579937

Cargo #1
Description SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES BOXES PIECES INVOICE F HS CODE
Keywords sport articles or shoes textiles nutritional supplements energy bars human consumption accessories spare parts	HS-Code DATA UNAVAILABLE	Piece Count 2

Length 240	Height 102
Width 98	Load Status Loaded
Seal VLSMEX402	Equipment Description 00
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers INOVA TEXTILES NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VERACRUZ
Voyage Number 345S	Country of Origin MEXICO
Vessel Name ZIM BALTIMORE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYMEXF26081300	Weight (LB/KG) 1122.345 / 509
Quantity 2 PKG	Container Count 1
Place of Receipt VERACRUZ	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB