| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.54 |
| Active Months: 4 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 4 shipments |
| 292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| 701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-30 | MEDUEV119569 | 78.0 kg | 701952 | PO# 0812697873 ITEM# 58 7445512 SUPPLIER STK# FF TC-BK-PP2P UPC#081000748 3405 FI REFLY TECHNICAL C AMP BLANKET WITH PRINTED PATTERN-PURPLE PO# 0812 697873 ITEM# 587 452107 SUPPLIER STK# S21-S TECH G UPC#08100 07483337 TE CHNICAL CAMP PATTERN SLE EPIN G BAG GIRL / PURPLE INVOICE# BD-2582-60 DAT E - 2024-02-05 EXP NO- 020 00102 007465 202 4 DATE- 13 MAR 2024 SC NO- BD258 2-20T DATE- 30-11-2023 DAMCO DISTRIBUTION SERVIC ESINC 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_CHARLESTON=MAER SK.COM | |
| 2024-05-28 | MEDUEV089838 | 337.0 kg | 292249 | PO# 6480979168 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2651-25 DATE- 2024-01-29 EXP NO- 02000102 006214 20 24 DATE- 03 MAR 2024 SC NO - BD2651-20Q D ATE- 05-11 -2023 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUSTON =MAERSK.COM 1X4 0DRY CONT AINER REQUESTED AND 1X40 HIGH CON TAINER SUBSTITUT ED | |
| 2024-04-10 | MEDUEV061779 | 250.0 kg | 847439 | PO# 0801140087 ITEM# 59 7258257 SUPPLIER STK# 40 F-DOUBLE UPC#08854681022 26 OZAR K TRAIL 40F DOUBL E SLEEPING BAG PO# 080 1140087 ITEM# 587445512 SUPPLIER STK# FFTC -BK-P P2P UPC#0810007483405 FIREFLY TECHNIC AL CAMP BLA NKET WITH PRINTED PATTER N-PURP LE PO# 0801140087 ITEM# 587452107 SUPPL IER STK# S21-S TECHG UPC #0810007483337 T ECHNICAL CAMP PATTERN SLEEPING B AG GIRL / PURPLE PO# 080 1140087 ITEM# 587445511 S UPPLIER STK# S21-R TEC HG UPC#0810007483344 F IREFLY TECHNICAL BACKPACK GIRL / PURPLE INVOICE# BD-2582-55 DATE- 2024-0 1-12 E XP NO- 02000102 00 3456 2024 DATE- 04 FEB 2 024 SC NO- BD2682-20G DATE- 15-08-2023 D AMCO D ISTRIBUTION SERVICES INC 5011 FIREST ONE PLACE SO UTH GATE, CA 90280 D CM_CH ARLESTON=MAERSK.COM | |
| 2024-02-17 | MEDUD0946258 | 47.0 kg | 292429 | PO# 4380889386 ITEM# 58 7445511 SUPPLIER STK# S2 1-R TECHG UPC#0810007483 344 FIR EFLY TECHNICAL BA CKPACK GIRL / PURPLE P O# 4380889386 ITEM# 58 7452107 SUPPLIER STK# S2 1-S TECHG UPC#0810007483 337 TEC HNICAL CAMP PATTE RN SLEEPING BAG GIRL / P URPLE INVOICE# BD-2582-5 0 DATE- 2023-11- 02 EXP NO- 02000102 030979 2023 DATE- 07 DE C 2023 SC N O- BD2682-20F DATE- 20-0 7-20 23 DAMCO DISTRIBUTIO N SERVICES INC. 50 11 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTO N=MAERSK.COM 1X40DRY CON TAIN ER REQUESTED AND 1X4 0HIGH CONTAINER SUBS TITU TED | |
| 2024-01-27 | MEDUD0941796 | 1021.0 kg | 847439 | PO# 4380880964 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2651-4 D ATE- 2023-11-08 EXP N O- 02000102 030491 20 23 DATE- 03 DEC 2023 SC NO- BD2651-20E DA TE- 15-07- 2023 DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM | |
| 2023-11-19 | MEDUD0846672 | 126.0 kg | 847439 | PO# 1629926536 ITEM# 59 6870360 SUPPLIER STK# N CAMP MUMMY UPC#081000748 5089 FIR EFLY NEUTRAL TEC HICAL MUMMY BAG INVOIC E # BD-2582-46 DATE- 2023 -08-28 EXP NO- 02 000102 023187 2023 DATE- 04 SEP 2023 SC N O- BD2582-19U DATE- 20-04-2023 DAMCO DISTRI BUTION SERVICES I NC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAER SK.COM 1X40DRY CONTAINER REQUE STED AND 1X4 0HIGH CONTAI NER SUBSTITUTED | |
| 2023-11-19 | MEDUD0846680 | 268.0 kg | 847439 | PO# 1629924512 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW INVOICE # BD-2611-160 DATE- 2023 -08-01 EXP NO- 0 2000102 023463 2023 DATE- 07 SEP 2023 SC NO- BD2611-19S DATE- 30-03-2023 DAMCO DISTR IBUTION SERVICES I NC 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_CHARLESTON=MAE RSK.COM 1X40DRY CONTAINER REQUE STED AND 1X 40HIGH CONTAI NER SUBSTITUTED |