| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| MAERSK LOGISTICS & SERVICES EL SA | 1 shipments |
| SIDNEY APPARELS LLC | 1 shipments |
| STRAIGHTLINE LOGISTICS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted | 1 shipments |
| 853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts | 1 shipments |
| 870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | MAEU245033164 | SIDNEY APPARELS LLC | 2562.39 kg | 611030 | DESCRIPTION : READY GARMENTS / MEN S T-SHIRT TOTAL NO OF P C - 7098 PCS TOTAL NO OF CTNS - 1183 PO# 0135561983 CUSTO MER ORDER NUMBER: KO0301855226 STYLE# S231CSPM111 COMMERCI AL INVOICE: ASA2409043, SO# 37 7354040304 HS CODE: 611030305 3 FCR PODD: 30-9-2024 EXPORT ER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGION: NEIH U DIST |
| 2024-10-21 | MAEU242379270 | MAERSK LOGISTICS & SERVICES EL SA | 6066.45 kg | 870422 | 876 CARTONS OF APPAREL, NEW P TS: 353292333770 SHIPPER: CYG NUS - CARTONS: 33 35725647584 5 SHIPPER: SUPERTEX - CARTONS: 88 361596489856 SHIPPER: CON FECCIONES DEL VALLE - CARTONS: 95 357245037649 SHIPPER: CON FECCIONES DEL VALLE - CARTONS: 124 361238982217 SHIPPER: SU PERTEX - CARTONS: 12 36329352 5212 SHIPPER: SUPERTEX - CART ONS: 45 363261930241 SHIPPER : CONFECCIONES DEL VALLE - CAR TONS: 9 363609461579 SHIPPER: SUPERTEX SA - CARTONS: 453 3 67131745730 SHIPPER: CONFECCIO NES DEL VALLE - CARTONS: 17 |
| 2023-01-13 | TFMA1721539201 | STRAIGHTLINE LOGISTICS INC | 9.0 kg | 853649 | SHIP SPARES IN TRANSIT PRINTER CARTRIDGES ERROUNEOUSLY DELIVERED TO M/V CMA CGM IVANHOE FOR TRANSFER TO M/V CONTICRYSTAL DIMS: 60 X 48 X 40 CM |