Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
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APEX MARITIME CO LAX INC | 2 shipments |
UNIVERSAL CARGO M SA DE CV | 1 shipments |
HS Code | Shipments |
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610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted | 2 shipments |
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-27 | MEDUM2605803 | UNIVERSAL CARGO M SA DE CV | 4001.0 kg | 611420 | GARMENTS - COFFEE BOYS AND GIRLS COTTON WOVENSHIRTS, SHOTS AND PANTS. INVOICE#: UAL/EXP/2 32/23 |
2023-04-21 | MEDUM2450044 | APEX MARITIME CO LAX INC | 14244.0 kg | 610520 | 52042 PIECES 100% POLYES TER KNIT MENS SNAG PROOF P ERFORMANCE POLO 100% POL YESTER KN IT MENS SNAG PROO F PERFORMANCE POLO TALL 100% POLYESTER KNIT WOMENS SNAG PROOF POLO 86% POL YESTER 14% SPANDEX KNIT ME NS SHADOW STR IPE PERFORMAN CE POLO 86% POLYESTER 14 % SP ANDEX KNIT WOMENS SHAD OW STRIPE PERFORMANCE TOP P.O. : 600003 STYLE : KN2001 KN2001T KN 2001W KN2021 KN2021W 1038 CTNS / 52042PCS HS CODE:6105. 20.20.2010, 6105.20.20.201 0, 6106.20.2010, 6105.20.2 010, 6106.20.2010 I NVOIC E NO. NWA/INV/030/2023 S HIPPED ON BO ARD FREIGHT COLLECT |
2023-04-10 | MEDUM2446117 | APEX MARITIME CO LAX INC | 12579.0 kg | 610520 | Q00023010028237 1X40 HC. S TC 1046 CARTONS, 32175 PIE CES 100% POLYESTER KNIT MENS SNAG PROOF PERFORMANC E UTILITY POLO 100% POLY E STER KNIT MENS SNAG PROOF PERFORMANCE QURTER-ZIP 100% POLYESTER KNIT KNIT W OMENS SNAG PROOF PERFORMAN CE QUQRTER-ZIP 56% RECYC LE PO LY 44% POLYESTER MENS DOUBLE KNIT QUARTER-ZIP S WEATER 56% RECYCLE POLY 44% POLYESTER WO MENS DOUBL E KNIT QUARTER-ZIP SWEATER 56% RECYCLE POLY 44% PO LYESTER MENS DOUBLE KNIT P ULLOVER SWEATER 56% RECY CLE POLY 44% POLYES TER WOM ENS DOUBLE KNIT DOLMAN SWE ATER P.O .:600000, 600003 STYLE: KN2011 KN3001 KN3001 W KN6022 KN6022W KN6023 KN6023W 1046 CTNS / 32175 PCS HS CODE: 6105.20.2010, 610 6.20.2010 , 6110.30.3053, 6 110.303059, 6110.30.3010, 6110.30.3020 INVOICE NO. NWA/INV/026/2023 FREIGH T COLLECT |
MOMBASA TRADE CENTRE AMBALAL HOUSE MOMBASA 80100 KENYA |
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