| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.63 |
| Active Months: 3 | Average TEU per Shipment: 1.89 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted | 2 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-29 | MEDUEV349026 | 8.0 kg | 611030 | ITEM: LS FLOWER EMB SWEATR , 86% RECYCLE PO LYESTER, 14% ACRYLIC ORDER NO: 1030189153 STYLE NO: FA WSW00396HD24 QID NO: 195 64 469 H.S. CODE: 6110303 020 INVOICE NO: SS L/FNX/ 0586/2024 DATE: 30.07.20 24 EXP. N O: 1752-008355- 2024 DATE: 31.07.2024 S/CON . NO: FL-WAL-SSL-2417 DATE: 21.03.2024 APPL ICANT: FORTUNEX LTD. U NIT 608 6/F HOPE SEE IND USTRIAL CENTRE, 26, LAM HING STRE ET, KOWLOON BAY , KOWLOON, HONG KONG. DAM CO DISTRIBUTION SERVICE S INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 9 0280 DCM_SA VANNAH=MAERSK .COM | |
| 2024-03-24 | MEDUEV036946 | 4645.0 kg | 610510 | MEN S POLO SHIRT INVOICE NO: ICL/PDS/24/M BL-0039 DATE: 31-JAN-24 EXP NO. : 1746- 0 00705-2024 DATE: 3-FEB-24 LC NO: DC AM1012 173 DATE:18-DEC -23 HS CODE: 61051000 PO NO- 5678575739 DAMCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM | |
| 2024-03-14 | MEDUEV009828 | 11723.0 kg | 610510 | MEN S POLO SHIRT INVOICE N O: ICL/PDS/24/MBL-0003 DAT E: 4-JAN-24 EXP NO. : 17 46- 00018 3-2024 DATE: 4-J AN-24 LC NO: DC AM1012173 D ATE:18-DEC-23 HS CODE: 61 051000 PO NO- 5678575743 D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM MEN S POLO SHIRT INVOICE N O: ICL/PDS/24/MBL-0003 DAT E: 4-JAN-24 EXP NO. : 17 46- 00018 3-2024 DATE: 4-J AN-24 LC NO: DC AM1012173 D ATE:18-DEC-23 HS CODE: 61 051000 PO NO- 5678575743 D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM MEN S POLO SHIRT INVOICE N O: ICL/PDS/24/MBL-0003 DAT E: 4-JAN-24 EXP NO. : 17 46- 00018 3-2024 DATE: 4-J AN-24 LC NO: DC AM1012173 D ATE:18-DEC-23 HS CODE: 61 051000 PO NO- 5678575743 D AMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_C HARLESTON=MAERSK.COM | |
| 2024-02-04 | MEDUD0956109 | 2785.0 kg | 210690 | 570 CTNS (FIVE HUNDRED S EVENTY CARTONS ONL Y) DES CRIPTION OF GOODS: V-NEC K & ROUND NECK T-SHIRT. FEBRICATION : 60% COTTON 40% POLYESTER SLUB JERSEY 180 GSM PO # 15604766 , 1 5604767, 15604770, 1560476 9 STYLE# LM0 0SK301, LM00 SK302, LM00SK303, LMOOSK30 5 H S CODE: 610910 RAL/ OVED/399/2023 DATE: 2 0.1 2.2023 EXP NO: 1757-5068 -2023 DATE: 20.12.2023 RAL/NEW/OVED-03/2023 DA TE: 30.1 1.2023 C. NUMBER : 1999116 DATE: 20/12/20 23 ALSO NOTIFY PARTY: ATLANTIC FREIGHT BROK ERS C ORPORATION,63 FLUSHING AVE BLDG 292 STE322, BROOK LYN, NY 11205, 718-637-651 1 IS SAC=ATLANTICFB.COM I SSAC BUXBAUM X305 ESTH ER =ATLANTICFB.COM ESTHER JAC OBOWITZ X304 |