| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|
| HS Code | 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 | 2 shipments |
| 610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-20 | MEDUEV453349 | 3684.0 kg | 611030 | ITEM: LS FLOWER EMB SWEATE R, 86% RECYCLE P OLYESTER 14% ACRYLIC ORDER NO: 6481528518 STYLE NO: FA WSW00396HD24 QID: 194026 65 H.S. CODE: 6110303020 INVOICE NO: SSL/FNX/ 092 9/2024 DATE: 17.09.2024 EXP. NO: 1752-0 10901-202 4 DATE: 18.09.2024 S/C ON. NO: FL-WAL-SSL-2417 DATE: 27.03.2024 APPLICA NT : FORTUNEX LTD. UNIT 608 6/F HOPE SEE I NDUST RIAL CENTRE 26, LAM HING STREET, KOWL OON BAY, KOWLOON, HONG KONG DAMCO DISTRIB UTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK .COM | |
| 2024-11-20 | MEDUEV455690 | 3183.0 kg | 611030 | ITEM: LS FLOWER EMB SWEATE R, FABRIC: 86% R ECYCLE P OLYESTER 14% ACRYLIC O RDER NO: 6481528516 STYL E NO: FAWSW00396HD24 QID NO: 19402665 H.S. CODE: 6110303020 INVOIC E NO: SSL/FNX/0948/2024 DATE: 21.09.2024 EXP. NO: 1752 -011348--2024 DATE: 25.0 9.20 24 S/CON. NO: FL-WAL -SSL-2417 DATE: 27.0 3.20 24 APPLICANT: FORTUNEX LTD UNIT 60 8 6/F HOPE S EE INDUSTRIAL CENTRE, 26, LAM HING STREET, KOWLO ON, HONG KONG DAMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE PL ACE SO UTH GATE, CA 90280 D CM_SAVANNAH =MAERSK.COM | |
| 2024-07-22 | MEDUEV187566 | 9841.0 kg | 610510 | MEN S POLO SHIRT INVOICE NO: IAL/PDS/24/M BL-0735 DATE: 30-APR-24 EXP NO. : 1746- 0 02246-2024 DATE: 6-MAY-24 LC NO: DC AM1012 367 DATE: 26-MA R-24 HS CODE: 61051000 WA LMART PO NO-5678577235 SAP PO NO-4500521009 &4500521010 DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUT H GATE,CA 90280 DCM_LA=D AMCO.COM MEN S POLO SHIRT INVOICE NO: IAL/PDS/24/M BL-0735 DATE: 30-APR-24 EXP NO. : 1746- 0 02246-2024 DATE: 6-MAY-24 LC NO: DC AM1012 367 DATE: 26-MA R-24 HS CODE: 61051000 WA LMART PO NO-5678577235 SAP PO NO-4500521009 &4500521010 DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUT H GATE,CA 90280 DCM_LA=D AMCO.COM |
| DHANMONDI BRANCH SIMA BLOSOOM 1ST DHAKA 1205 BANGLADESH |
|---|