UNDER ARMOUR DISTRIBUTION HOUSE
Address: 1010 SWAN CREEK DRIVE CURTIS BAY CURTIS BAY MD 21226 UNITED STATES
UNDER ARMOUR DISTRIBUTION HOUSE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 1.25
Active Months: 2 Average TEU per Shipment: 7.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
AYESHA SPINNING MILL LTD 1 shipments
AYESHA SPINNING MILLS LIMITED 1 shipments
PT KANINDO MAKMUR JAYA 1 shipments
Shipments By HS Code
HS Code Shipments
611595 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
611596 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-27 MEDUK3472181 AYESHA SPINNING MILL LTD 30630.0 kg 611596 2533 CARTONS GWT: 29,690 C BM: 222.9 HS CODE:6115960 0 2533 CARTONS TOTAL 84111 UNITS SPO RTS SOCKS 37804. 25 DOZENS TOTAL: 453651 PA IRS PO# 4224514025, 422451 5354, 4224515357, 42245153 75, 4224515384, 4224515388 , 4224515397, 4224515398, 4224515406, 4224515407, 42 24515421, 4224515425, 4224 515361, 4224515370, 422451 5371, 4224515378, 42245154 00, 4224515409, 4224515391 , 4224514002, 4224515377, 4224515404, 4224515413 COM POSITION AS PER INVOICE & PACKING LIST EXPORT REFERE NCE NO.ASM/10325, 10326, 1 0327, 10328-24 GD. NO. KPP E-EF-70796-24-09-2024 GD. NO. KPPE-EF-70810-24-09-20 24 GD. NO. KPPE-EF-71089-2 5-09-2024 GD. NO. KPPE-EF- 71341-25-09-2024 NET WT: 2 5538. 93 KGS H.S CODE: 6115 .95.9600 TOTAL CBM: 222.90 . 96 CARTONS GWT: 940 CBM : 6.98 HS CODE:61159600 T OTAL 2248 UNITS SPORTS SOC KS 112 4 DOZENS TOTAL: 1348 8 PAIRS PO# 4224515587, 42 24515602, 4224515613, 4224 515621, 4224515633, 422451 5639, 4224515644 COMPOSITI ON AS PER INVOICE & PACKIN G LIST EXPORT REFERENCE NO .ASM/10326-24 GD. NO. KPPE -EF-70810-24-09 -2024 H.S C ODE: 6115.96.9020 TOTAL CB M: 6.98 TOTAL NET WEIGHT 7 51.28 KGS AMS NON-AUTOMATE D FREIGHT COLLECT 2533 CARTONS GWT: 29,690 C BM: 222.9 HS CODE:6115960 0 2533 CARTONS TOTAL 84111 UNITS SPO RTS SOCKS 37804. 25 DOZENS TOTAL: 453651 PA IRS PO# 4224514025, 422451 5354, 4224515357, 42245153 75, 4224515384, 4224515388 , 4224515397, 4224515398, 4224515406, 4224515407, 42 24515421, 4224515425, 4224 515361, 4224515370, 422451 5371, 4224515378, 42245154 00, 4224515409, 4224515391 , 4224514002, 4224515377, 4224515404, 4224515413 COM POSITION AS PER INVOICE & PACKING LIST EXPORT REFERE NCE NO.ASM/10325, 10326, 1 0327, 10328-24 GD. NO. KPP E-EF-70796-24-09-2024 GD. NO. KPPE-EF-70810-24-09-20 24 GD. NO. KPPE-EF-71089-2 5-09-2024 GD. NO. KPPE-EF- 71341-25-09-2024 NET WT: 2 5538. 93 KGS H.S CODE: 6115 .95.9600 TOTAL CBM: 222.90 . 96 CARTONS GWT: 940 CBM : 6.98 HS CODE:61159600 T OTAL 2248 UNITS SPORTS SOC KS 112 4 DOZENS TOTAL: 1348 8 PAIRS PO# 4224515587, 42 24515602, 4224515613, 4224 515621, 4224515633, 422451 5639, 4224515644 COMPOSITI ON AS PER INVOICE & PACKIN G LIST EXPORT REFERENCE NO .ASM/10326-24 GD. NO. KPPE -EF-70810-24-09 -2024 H.S C ODE: 6115.96.9020 TOTAL CB M: 6.98 TOTAL NET WEIGHT 7 51.28 KGS AMS NON-AUTOMATE D FREIGHT COLLECT 2533 CARTONS GWT: 29,690 C BM: 222.9 HS CODE:6115960 0 2533 CARTONS TOTAL 84111 UNITS SPO RTS SOCKS 37804. 25 DOZENS TOTAL: 453651 PA IRS PO# 4224514025, 422451 5354, 4224515357, 42245153 75, 4224515384, 4224515388 , 4224515397, 4224515398, 4224515406, 4224515407, 42 24515421, 4224515425, 4224 515361, 4224515370, 422451 5371, 4224515378, 42245154 00, 4224515409, 4224515391 , 4224514002, 4224515377, 4224515404, 4224515413 COM POSITION AS PER INVOICE & PACKING LIST EXPORT REFERE NCE NO.ASM/10325, 10326, 1 0327, 10328-24 GD. NO. KPP E-EF-70796-24-09-2024 GD. NO. KPPE-EF-70810-24-09-20 24 GD. NO. KPPE-EF-71089-2 5-09-2024 GD. NO. KPPE-EF- 71341-25-09-2024 NET WT: 2 5538. 93 KGS H.S CODE: 6115 .95.9600 TOTAL CBM: 222.90 . 96 CARTONS GWT: 940 CBM : 6.98 HS CODE:61159600 T OTAL 2248 UNITS SPORTS SOC KS 112 4 DOZENS TOTAL: 1348 8 PAIRS PO# 4224515587, 42 24515602, 4224515613, 4224 515621, 4224515633, 422451 5639, 4224515644 COMPOSITI ON AS PER INVOICE & PACKIN G LIST EXPORT REFERENCE NO .ASM/10326-24 GD. NO. KPPE -EF-70810-24-09 -2024 H.S C ODE: 6115.96.9020 TOTAL CB M: 6.98 TOTAL NET WEIGHT 7 51.28 KGS AMS NON-AUTOMATE D FREIGHT COLLECT 2533 CARTONS GWT: 29,690 C BM: 222.9 HS CODE:6115960 0 2533 CARTONS TOTAL 84111 UNITS SPO RTS SOCKS 37804. 25 DOZENS TOTAL: 453651 PA IRS PO# 4224514025, 422451 5354, 4224515357, 42245153 75, 4224515384, 4224515388 , 4224515397, 4224515398, 4224515406, 4224515407, 42 24515421, 4224515425, 4224 515361, 4224515370, 422451 5371, 4224515378, 42245154 00, 4224515409, 4224515391 , 4224514002, 4224515377, 4224515404, 4224515413 COM POSITION AS PER INVOICE & PACKING LIST EXPORT REFERE NCE NO.ASM/10325, 10326, 1 0327, 10328-24 GD. NO. KPP E-EF-70796-24-09-2024 GD. NO. KPPE-EF-70810-24-09-20 24 GD. NO. KPPE-EF-71089-2 5-09-2024 GD. NO. KPPE-EF- 71341-25-09-2024 NET WT: 2 5538. 93 KGS H.S CODE: 6115 .95.9600 TOTAL CBM: 222.90 . 96 CARTONS GWT: 940 CBM : 6.98 HS CODE:61159600 T OTAL 2248 UNITS SPORTS SOC KS 112 4 DOZENS TOTAL: 1348 8 PAIRS PO# 4224515587, 42 24515602, 4224515613, 4224 515621, 4224515633, 422451 5639, 4224515644 COMPOSITI ON AS PER INVOICE & PACKIN G LIST EXPORT REFERENCE NO .ASM/10326-24 GD. NO. KPPE -EF-70810-24-09 -2024 H.S C ODE: 6115.96.9020 TOTAL CB M: 6.98 TOTAL NET WEIGHT 7 51.28 KGS AMS NON-AUTOMATE D FREIGHT COLLECT
2024-09-10 MEDUK3306421 AYESHA SPINNING MILLS LIMITED 50595.0 kg 611595 TOTAL 4374 CARTONS TOTAL 1 38168 UNITS SPORTSSOCKS 6 7312.75 DOZENS TOTAL: 8077 53 PAIRS PO# 4223019728, 4 223018046, 4223018049, 422 3018072, 4223019738, 42230 19730, 4223019758,4223018 028, 4223020154, 422301973 5, 422301 9768, 4223019780, 4223019783, 4223021286, 4 223085039, 4223021278, 422 3085038, 4223019720 , 42230 19753, 4223019788, 4223018 019, 4223018054, 422301807 8, 4223018085, 4223018091, 4223018101, 4223018108, 4 223018112, 4223020119, 422 3020127, 4223020135, 42230 20175, 4223021628, 4223021 632, 4223020161, 422301711 5,4223017116, 4223021281, 4223018068 COMPOSITI ON AS PER INVOICE & PACKING LIS T EXPORT REFERENCE NO.ASM/ 9952, 9953, 9954, 9955, 99 61, 9978-24 GD. NO. KPPE-E F-219-01-07-2024 GD. NO. K PPE-EF-199-01-07-2024 GD. NO. KPPE-EF-427-01-07-2024 GD. NO. KPPE-EF-277-01-07 -2024 GD. NO. KPPE-EF-2058 -03-07-2024 GD. NO. KPPE-E F-6233-08-07-2024 H.S CODE : 6115.95.9600 TOTAL CBM: 388.82 TOTAL NET WEIGHT: 4 2791.60KGS FREIGHT COLLEC T TOTAL 4374 CARTONS TOTAL 1 38168 UNITS SPORTSSOCKS 6 7312.75 DOZENS TOTAL: 8077 53 PAIRS PO# 4223019728, 4 223018046, 4223018049, 422 3018072, 4223019738, 42230 19730, 4223019758,4223018 028, 4223020154, 422301973 5, 422301 9768, 4223019780, 4223019783, 4223021286, 4 223085039, 4223021278, 422 3085038, 4223019720 , 42230 19753, 4223019788, 4223018 019, 4223018054, 422301807 8, 4223018085, 4223018091, 4223018101, 4223018108, 4 223018112, 4223020119, 422 3020127, 4223020135, 42230 20175, 4223021628, 4223021 632, 4223020161, 422301711 5,4223017116, 4223021281, 4223018068 COMPOSITI ON AS PER INVOICE & PACKING LIS T EXPORT REFERENCE NO.ASM/ 9952, 9953, 9954, 9955, 99 61, 9978-24 GD. NO. KPPE-E F-219-01-07-2024 GD. NO. K PPE-EF-199-01-07-2024 GD. NO. KPPE-EF-427-01-07-2024 GD. NO. KPPE-EF-277-01-07 -2024 GD. NO. KPPE-EF-2058 -03-07-2024 GD. NO. KPPE-E F-6233-08-07-2024 H.S CODE : 6115.95.9600 TOTAL CBM: 388.82 TOTAL NET WEIGHT: 4 2791.60KGS FREIGHT COLLEC T TOTAL 4374 CARTONS TOTAL 1 38168 UNITS SPORTSSOCKS 6 7312.75 DOZENS TOTAL: 8077 53 PAIRS PO# 4223019728, 4 223018046, 4223018049, 422 3018072, 4223019738, 42230 19730, 4223019758,4223018 028, 4223020154, 422301973 5, 422301 9768, 4223019780, 4223019783, 4223021286, 4 223085039, 4223021278, 422 3085038, 4223019720 , 42230 19753, 4223019788, 4223018 019, 4223018054, 422301807 8, 4223018085, 4223018091, 4223018101, 4223018108, 4 223018112, 4223020119, 422 3020127, 4223020135, 42230 20175, 4223021628, 4223021 632, 4223020161, 422301711 5,4223017116, 4223021281, 4223018068 COMPOSITI ON AS PER INVOICE & PACKING LIS T EXPORT REFERENCE NO.ASM/ 9952, 9953, 9954, 9955, 99 61, 9978-24 GD. NO. KPPE-E F-219-01-07-2024 GD. NO. K PPE-EF-199-01-07-2024 GD. NO. KPPE-EF-427-01-07-2024 GD. NO. KPPE-EF-277-01-07 -2024 GD. NO. KPPE-EF-2058 -03-07-2024 GD. NO. KPPE-E F-6233-08-07-2024 H.S CODE : 6115.95.9600 TOTAL CBM: 388.82 TOTAL NET WEIGHT: 4 2791.60KGS FREIGHT COLLEC T TOTAL 4374 CARTONS TOTAL 1 38168 UNITS SPORTSSOCKS 6 7312.75 DOZENS TOTAL: 8077 53 PAIRS PO# 4223019728, 4 223018046, 4223018049, 422 3018072, 4223019738, 42230 19730, 4223019758,4223018 028, 4223020154, 422301973 5, 422301 9768, 4223019780, 4223019783, 4223021286, 4 223085039, 4223021278, 422 3085038, 4223019720 , 42230 19753, 4223019788, 4223018 019, 4223018054, 422301807 8, 4223018085, 4223018091, 4223018101, 4223018108, 4 223018112, 4223020119, 422 3020127, 4223020135, 42230 20175, 4223021628, 4223021 632, 4223020161, 422301711 5,4223017116, 4223021281, 4223018068 COMPOSITI ON AS PER INVOICE & PACKING LIS T EXPORT REFERENCE NO.ASM/ 9952, 9953, 9954, 9955, 99 61, 9978-24 GD. NO. KPPE-E F-219-01-07-2024 GD. NO. K PPE-EF-199-01-07-2024 GD. NO. KPPE-EF-427-01-07-2024 GD. NO. KPPE-EF-277-01-07 -2024 GD. NO. KPPE-EF-2058 -03-07-2024 GD. NO. KPPE-E F-6233-08-07-2024 H.S CODE : 6115.95.9600 TOTAL CBM: 388.82 TOTAL NET WEIGHT: 4 2791.60KGS FREIGHT COLLEC T TOTAL 4374 CARTONS TOTAL 1 38168 UNITS SPORTSSOCKS 6 7312.75 DOZENS TOTAL: 8077 53 PAIRS PO# 4223019728, 4 223018046, 4223018049, 422 3018072, 4223019738, 42230 19730, 4223019758,4223018 028, 4223020154, 422301973 5, 422301 9768, 4223019780, 4223019783, 4223021286, 4 223085039, 4223021278, 422 3085038, 4223019720 , 42230 19753, 4223019788, 4223018 019, 4223018054, 422301807 8, 4223018085, 4223018091, 4223018101, 4223018108, 4 223018112, 4223020119, 422 3020127, 4223020135, 42230 20175, 4223021628, 4223021 632, 4223020161, 422301711 5,4223017116, 4223021281, 4223018068 COMPOSITI ON AS PER INVOICE & PACKING LIS T EXPORT REFERENCE NO.ASM/ 9952, 9953, 9954, 9955, 99 61, 9978-24 GD. NO. KPPE-E F-219-01-07-2024 GD. NO. K PPE-EF-199-01-07-2024 GD. NO. KPPE-EF-427-01-07-2024 GD. NO. KPPE-EF-277-01-07 -2024 GD. NO. KPPE-EF-2058 -03-07-2024 GD. NO. KPPE-E F-6233-08-07-2024 H.S CODE : 6115.95.9600 TOTAL CBM: 388.82 TOTAL NET WEIGHT: 4 2791.60KGS FREIGHT COLLEC T TOTAL 4374 CARTONS TOTAL 1 38168 UNITS SPORTSSOCKS 6 7312.75 DOZENS TOTAL: 8077 53 PAIRS PO# 4223019728, 4 223018046, 4223018049, 422 3018072, 4223019738, 42230 19730, 4223019758,4223018 028, 4223020154, 422301973 5, 422301 9768, 4223019780, 4223019783, 4223021286, 4 223085039, 4223021278, 422 3085038, 4223019720 , 42230 19753, 4223019788, 4223018 019, 4223018054, 422301807 8, 4223018085, 4223018091, 4223018101, 4223018108, 4 223018112, 4223020119, 422 3020127, 4223020135, 42230 20175, 4223021628, 4223021 632, 4223020161, 422301711 5,4223017116, 4223021281, 4223018068 COMPOSITI ON AS PER INVOICE & PACKING LIS T EXPORT REFERENCE NO.ASM/ 9952, 9953, 9954, 9955, 99 61, 9978-24 GD. NO. KPPE-E F-219-01-07-2024 GD. NO. K PPE-EF-199-01-07-2024 GD. NO. KPPE-EF-427-01-07-2024 GD. NO. KPPE-EF-277-01-07 -2024 GD. NO. KPPE-EF-2058 -03-07-2024 GD. NO. KPPE-E F-6233-08-07-2024 H.S CODE : 6115.95.9600 TOTAL CBM: 388.82 TOTAL NET WEIGHT: 4 2791.60KGS FREIGHT COLLEC T
2021-07-02 AMAWA2105330063 PT KANINDO MAKMUR JAYA 12291.0 kg 844120 BAGS BAGS
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1010 SWAN CREEK DRIVE CURTIS BAY MD 21226 UNITED STATES