Desipro Care Of Kuehne

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

US Customs records for Desipro Care Of Kuehne in Co. See their past imports and exports, including shipments from Grupo Maquilador De Xalapa S.A. De, a supplier based in Mexico.

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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: 2026-06-02

Total shipments from 2006-11-01 to 2026-06-03

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Ambarli
Veracruz
Algeciras
Tangier
Xiamen

Total shipments from 2006-11-01 to 2026-06-03

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	BANQ1074137802	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 89 BOXES INVOICE: EX 5309 EX 5310 HS CODE 6114300299, 6104639992 6114300299 6103439901 ON BEHALF OF XXXXXXX	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2026-06-02	Mexico	1209 Kgs	5 PKG
2	BANQ1073356146	SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES, CAJAS & , PCS INVOICE: HS CODE:	DESIPRO CARE OF KUEHNE	INOVA TEXTILES,SA. DE C.V.	2026-04-23	Mexico	1043 Kgs	4 PKG
3	BANQ1073504234	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES PIECES INVOICE: EX HS CODE: ON BEHALF OF DESIPRO, .	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2026-04-16	Mexico	2482 Kgs	188 BOX
4	BANQ1072614020	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.	2026-03-03	Mexico	353 Kgs	2 PKG
5	BANQ1072614634	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES PIECES INVOICE: EX EX HS CODE:, ON BEHALF OF DESIPRO . .	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2026-03-03	Mexico	2309 Kgs	181 BOX
6	BANQ1071358406	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.	2026-01-29	Mexico	145 Kgs	1 PKG
7	BANQ1071675899	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	2026-01-29	Mexico	666 Kgs	2 PKG
8	BANQ1070922283	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: HS CODE: ON BEHALF OF DESIPRO	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2025-12-17	Mexico	484 Kgs	2 PKG
9	BANQ1070797645	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.	2025-12-03	Mexico	141 Kgs	1 PKG
10	BANQ1070078711	SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES , PIECES INVOICE: EX HS CODE: , , ON BEHALF OF DESIPRO, .	DESIPRO CARE OF KUEHNE	GRUPO MAQUILADOR DE XALAPA S.A. DE	2025-11-19	Mexico	2827 Kgs	183 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DESIPRO	Turkey	2025-06-29	41	156885
2	SCHENKER LOGISTICS BANGLADESH	Spain	2025-02-21	20	128130
3	GRUPO MAQUILADOR DE XALAPA S A DE	Mexico	2026-06-02	12	15464
4	INOVA TEXTILES SA DE C V	Mexico	2026-04-23	9	5078
5	EXPEDITORS CARGO MANAGEMENT SYSTEM	Spain	2022-03-26	8	66235

More data available to paid subscribers

Sample Shipment From Desipro Care Of Kuehne

Bill of Lading BANQ1074137802

Arrival Date: 2026-06-02

Container Number: ONEU1026304

Cargo #1
Description SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 89 BOXES INVOICE: EX 5309 EX 5310 HS CODE 6114300299 6104639992 6114300299 6103439901 ON BEHALF OF XXXXXXX
Keywords sporting goods or clothing textiles accessories	HS-Code HS CODE 6114 3002	Piece Count 5

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal VLSMEX348	Equipment Description 4B
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers DECATHLON PO: 4524230676 4524231296 4524233266 4524294571 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 2622S	Country of Origin MEXICO
Vessel Name COSTA RICA EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYMEXG11943500	Weight (LB/KG) 2665.8450000000003 / 1209
Quantity 5 PKG	Container Count 1
Place of Receipt VERACRUZ	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 9 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB