| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| JC EDWARD CORP | 5 shipments |
| CONVERSE INC | 4 shipments |
| MICREOS NORTH AMERICA INC | 2 shipments |
| JC EDWARDS CORP | 1 shipments |
| TOMMY JOHN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 5 shipments |
| 481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 3 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 481900 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like | 1 shipments |
| 520100 Cotton; not carded or combed | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 854040 Tubes; data/graphic display tubes, monochrome; data/graphic display tubes, colour, with a phosphor dot screen pitch smaller than 0.4mm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-14 | MAEU226375124 | CONVERSE INC | 978.87 kg | 481910 | SPECIALTY CDG PLAY INNER BOX INVOICE# 3191728 PAYMENT TE RMS: TT30EOM CUSTOMER PO: 58 00608405 STYLE QTY PBX-36202-1-CB-B200 1 400 PBX-36202-1-CB-B260 140 0 PBX-36202-1-CB-B411 1400 HS CODE:48191000 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- HASU1563 514 ML-VN0416880 20X8 6 7PKG 5.840CBM 979.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 7PKG 5.840CBM 979.000KGS |
| 2022-12-04 | MAEU222274904 | CONVERSE INC | 1514.12 kg | 481910 | ## EMAIL ADDRESS: THU TRAN G 06 <[email protected] OM> TEL:+84 388076204 / MOBI LE : 0989635301 FAX:+84-31-3 29 0636 6600PCS OF SPECIALT Y INNER BOX INVOICE NO:29192 71 PAYMENT METHODS TT 30EOM PO STYLE PCS 5800608405 PBX-36202- 1-CB-B200 1,600 5800608405 P BX-36202-1-CB-B260 1,600 580 0608405 PBX-36202-1-CB-B200 12 00 &PBX-36202-1-CB-B260 58 00608405 PBX-36202-1-CB-B411 8 00 5800608405 PBX-36202-1-CB -B411 800 5800608405 PBX-362 02-1-CB-B411 600 HS CODE:481 910 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- TCLU7191930 ML-VN04387 15 20X8 6 6PKG 8.290CBM 1 514.500KGS B/L TOTAL SUMMARY --------------------------- -------- 6PKG 8.290CBM 1514. 500KGS |
| 2022-06-10 | TGBJHCGS2204001 | JC EDWARDS CORP | 1251.0 kg | 481900 | 100 CARTONS ARE PACKED ON 3 PACKAGES PAPER BOX HS CODE: 48190000 |
| 2022-03-13 | LPCVS00361087 | JC EDWARD CORP | 712.0 kg | 820411 | RETAIL BOX |
| 2022-01-16 | TSVCVNHAN184400 | MICREOS NORTH AMERICA INC | 1450.0 kg | 820411 | SHIPPER BOX . . . . . |
| 2021-10-03 | TSVCVNHAN182585 | MICREOS NORTH AMERICA INC | 3715.0 kg | 820411 | SHIPPER BOX . . . . . |
| 2021-07-28 | FLXT00001150635A | TOMMY JOHN | 2300.0 kg | 820411 | TOMMY JOHN BOXER BOX 61.19 INCH . |
| 2021-07-05 | DMCQSGNH111394 | CONVERSE INC | 400.0 kg | 640391 | 2 PACKAGES = 1600PCS 1,600 PCS : SPECIALTY INNER BOX PO STYL E PCS 5800346391 PBX-36388-1-C B-B300 700 5800346391 PBX-363 88-1-CB-B400 100 5800346391 P BX-36388-1-CB-B400 800 PAYMEN T METHODS : NET 30 INVOICE NO: 257678-1448178-1 HS CODE:64 0391 . . |
| 2021-05-04 | HNLTVNA2100135 | JC EDWARD CORP | 151.0 kg | 854040 | DELIVERANCE DISPLAY BOX 34.6+34.6+118.4MM. . . . . |
| 2021-04-03 | HNLTVNA2100068 | JC EDWARD CORP | 149.0 kg | 281511 | GLADSKIN RETAIL BOXES. THIS SHIPMENT CONTAINSNO SOLID WOOD PACKING MATERIALS . . . . . |
| 2021-02-23 | HNLTVNA2000748 | JC EDWARD CORP | 955.0 kg | 520100 | WHITE SMALL SHIPPER BOX 4.75+5.75+1.625 DERM SAMPLE CARD 3+5 INCH. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2021-01-27 | DMCQSGNH110900 | CONVERSE INC | 400.0 kg | 481910 | SPECIALTY INNER BOX 2 PACKAGES = 1600 PCS TOTAL: 1600 PCS OF SPECIALTY INNER BOX PAY MENT METHODS : NET 30 INVOIC E NO: 245489-1435505-1 PO STYLE PCS 5800346391 PBX-36388-1-CB-B300 700 58003 46391 PBX-36388-1-CB-B400 100 5800346391 PBX-36388-1-CB-B40 0 800 HS CODE 48191000 |
| 2020-12-23 | HNLTVNA2000641 | JC EDWARD CORP | 1334.0 kg | 820411 | WHITE XL SHIPPER BOX. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |