| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.00 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 621111 Track suits, swimwear and other garments (not knitted or crocheted) : Swimwear; men's or boys', (not knitted or crocheted) | 2 shipments |
| 620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | MEDUEV473867 | 20262.0 kg | 961100 | SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 8 STYLE# SW35100138966 B, SW35 100138966C, SW3 5100138966D, INVOICE # H KDOIG243025 DATE:2024/09 /30 EXP # 440001 26010847 2024 DATE :2024/09/30 CONT. #HKD -LF-WMT-AW24-0 07-24/25 DATE : 2024/06/ 30 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM _SAVANNAH=M AERSK.COM 1X40DRY CONTAI NER RE QUESTED AND 1X40HI GH CONTAINER SUBSTITUT ED SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 8 STYLE# SW35100138966 B, SW35 100138966C, SW3 5100138966D, INVOICE # H KDOIG243025 DATE:2024/09 /30 EXP # 440001 26010847 2024 DATE :2024/09/30 CONT. #HKD -LF-WMT-AW24-0 07-24/25 DATE : 2024/06/ 30 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM _SAVANNAH=M AERSK.COM 1X40DRY CONTAI NER RE QUESTED AND 1X40HI GH CONTAINER SUBSTITUT ED SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 8 STYLE# SW35100138966 B, SW35 100138966C, SW3 5100138966D, INVOICE # H KDOIG243025 DATE:2024/09 /30 EXP # 440001 26010847 2024 DATE :2024/09/30 CONT. #HKD -LF-WMT-AW24-0 07-24/25 DATE : 2024/06/ 30 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM _SAVANNAH=M AERSK.COM 1X40DRY CONTAI NER RE QUESTED AND 1X40HI GH CONTAINER SUBSTITUT ED SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 8 STYLE# SW35100138966 B, SW35 100138966C, SW3 5100138966D, INVOICE # H KDOIG243025 DATE:2024/09 /30 EXP # 440001 26010847 2024 DATE :2024/09/30 CONT. #HKD -LF-WMT-AW24-0 07-24/25 DATE : 2024/06/ 30 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM _SAVANNAH=M AERSK.COM 1X40DRY CONTAI NER RE QUESTED AND 1X40HI GH CONTAINER SUBSTITUT ED SW PUFFER JKT 100% POLYE STER P.O.NO. # 2 46883713 8 STYLE# SW35100138966 B, SW35 100138966C, SW3 5100138966D, INVOICE # H KDOIG243025 DATE:2024/09 /30 EXP # 440001 26010847 2024 DATE :2024/09/30 CONT. #HKD -LF-WMT-AW24-0 07-24/25 DATE : 2024/06/ 30 DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM _SAVANNAH=M AERSK.COM 1X40DRY CONTAI NER RE QUESTED AND 1X40HI GH CONTAINER SUBSTITUT ED | |
| 2024-11-26 | MEDUEV473438 | 670.0 kg | 620140 | SWT RAIN JKT 100% POLYES TAR P.O.NO. # 56 78579853 STYLE# OT06100149558, OT0610014955 8B, OT16100 149558, OT16100149558B I NVOI CE # HKDOIG243291 DA TE:2024/10/10 HS COD E: 6 201.40.70.00 EXP # 44000 1260114482024 DATE:2024/ 10/10 CONT. HKD-LF-WMT -AW2 4-007-24/25 DATE : 2 024/06/30 DAMCO DIST RIBU TION SERVICES INC. 501 1 FIRESTONE P LACE SOUTH GATE, CA 90280 DCM_ELW OOD=MAE RSK.COM 1X40DRY C ONTAINER REQUESTED AND 1 X40HIGH CONTAINER SUBSTI TUTED | |
| 2024-11-26 | MEDUEV473503 | 404.0 kg | 621111 | GE NOVELTY SHORT 92% POL YESTER;8% SPANDEX P.O.NO . # 5678579849 STYLE# GE1610014952 2, GE161001495 22B, GE16100149522P, G E16 100149522PB INVOICE # HKDOIG243290 DATE:2 024/ 10/10 HS CODE: 621111.00 EXP # 4400012 6011447202 4 DATE:2024/10/10 CONT . HKD -LF-WMT-AW24-007-24 /25 DATE : 2024/06/30 D AMCO DISTRIBUTION SERVICE S INC. 5011 FIR ESTONE PLACE SOUTH GATE, CA 9 0280 DCM_ ELWOOD=MAERSK.C OM 1X40DRY CONTAINER REQ UE STED AND 1X40HIGH CONT AINER SUBSTITUTED | |
| 2024-11-26 | MEDUEV473511 | 139.0 kg | 621111 | GE BASIC SWIM SHORT 100% POLYESTAR P.O.NO . # 567 8579569 STYLE# GE06100 149520, GE 06100149520B, GE16100149520, GE161001495 20B INVOICE # HKDOIG2431 85 DATE:2024/10/06 HS CODE: 621111.00 EXP # 44 00012601140220 24 DATE:20 24/10/09 CONT. HKD-LF- WMT-A W24-007-24/25 DATE : 2024/06/30 DAMCO DIS TR IBUTION SERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DCM_ ELWOOD=MAERS K.COM 1X40DR Y CONTAINER REQUESTED AN D 1 X40HIGH CONTAINER SUB STITUTED |