| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 2 shipments |
| 620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-10 | MEDUEV281625 | 187.0 kg | 650500 | (WOVEN CAPS) 100% NYLON PO# 0044-3317494 DPCI NO#044067946/QTY:600PCS/ CTN:50 DPCI NO#0440687 17/QTY:900PCS/CTN:75 HS CODE: 6 50500 INV: EX/UNI /2281/2024 DATE: 25.06. 2 024 EXP NO: 0968-002782- 2024 DATE: 25. 06.2024 CONT NO:US220015ST DA TE: 07.0 8.2022 SHIPPIN G BILL NO. # C 1201084 D A TE: 27.06.2024 ==VATARA , DHAKA-1229, BAN GLADESH CUSTOM HOUSE LOCATION C ODE: 301 3RD NOTIFY PA RTY TARGET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH ST REET, CC-3401 MINNEA POLI S, MN 55402 TCBI=TARGET. COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO TGBU795 2493 TGT14282 26 | |
| 2024-09-10 | MEDUEV281617 | 328.0 kg | 650500 | (WOVEN CAPS) 100% COTTON PO# 0061-8151385 DPCI NO#061030027/QTY:1128PC S/CTN:9 4 D PCI NO#06 1030035/QTY:1500PCS/CTN:1 25 HS CODE: 650500 I NV: EX/UNI/2276/2024 DAT E: 25.06.2024 EXP NO: 09 68-002777-2024 D ATE: 25. 06.2024 CONT NO:US220015 ST D ATE: 07.08.2022 SHIPPING BILL NO. # C 1 201 064 DATE: 27.06.2024 ==VATARA, DHAKA-1229, CUSTOM HOUSE LOCATION CODE : 301 3RD NOTI FY PARTY TARGET CUSTOMS BROKERS, INC. 33 SO UTH 6TH STREE T, CC-3401 MINNEAPOLIS, MN 55 402 TCBI=TARGET.COM PHONE: 763-405-029 CO NTAINER TARGET SEAL NO MSCU5237650 TGT14 28227 | |
| 2024-02-04 | MEDUD0956133 | 3627.0 kg | 620342 | 234 CTNS (TWO HUNDRED TH IRTY FOUR CARTONS ONLY) DESCRIPTION OF GOODS: 5 PKT STRAIGHT DENIM & 5 PKT SLIM DENIM 98% COTTON 2 % SPA NDEX PO NO. 3900450 6, 39004507, 39004508, 390 04509 STYLE: BS14DB202 & BS14DB222 HS CODE: 6203. 42.4016 INVOICE NO.: RAM -5STAR -510-2023 DATE: 21 .12.2023 EXP NO. 0947- 00 3003-2023 DATE: 21.12.2 023 EXPORT S/ C NO: RAM-0 1/BENSHERMAN/2023 DATE: 15.07.2 023 C. NUMBER : 2 004408 DATE: 21/12/2023 ALSO NOTIFY PARTY: ATLA NTIC FREIGHT BROKER S CORPO RATION,63 FLUSHING AVE B LDG 292 ST E 322, BROOKLYN, NY 11205, 718-637-6511 ISSAC=ATLANTICFB.COM ISSAC BUXBAUM X305 ESTHER=A TL ANTICFB.COM ESTHER JACOBOW ITZ X304 | |
| 2022-03-31 | MEDUDH215680 | 23443.0 kg | 870323 | BASEBALL CAPS 100% RECYCLE POLYESTER CAP 90% POLYEST ER 10% SPANDEX WOVEN CAP 9 6% POLYESTER 4% SPANDEX WO VEN CAP INVOICE NO.: EX/UN I/4761/2021 DATE : 30.12.2 021 CONTRACT NO.: US210011 ST DATE: 24.04.2021 EXP NO : 0968-000420-2022 DATE: 0 1.02.2022 PO: 37480-611944 5023 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM_LA=DAMCO.COM BASEBALL CAPS 100% RECYCLE POLYESTER CAP 90% POLYEST ER 10% SPANDEX WOVEN CAP 9 6% POLYESTER 4% SPANDEX WO VEN CAP INVOICE NO.: EX/UN I/4761/2021 DATE : 30.12.2 021 CONTRACT NO.: US210011 ST DATE: 24.04.2021 EXP NO : 0968-000420-2022 DATE: 0 1.02.2022 PO: 37480-611944 5023 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM_LA=DAMCO.COM BASEBALL CAPS 100% RECYCLE POLYESTER CAP 90% POLYEST ER 10% SPANDEX WOVEN CAP 9 6% POLYESTER 4% SPANDEX WO VEN CAP INVOICE NO.: EX/UN I/4761/2021 DATE : 30.12.2 021 CONTRACT NO.: US210011 ST DATE: 24.04.2021 EXP NO : 0968-000420-2022 DATE: 0 1.02.2022 PO: 37480-611944 5023 SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM_LA=DAMCO.COM |