| 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 |
|---|---|
| ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | 2 shipments |
| ELECTROLUX HOME PRODUCTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 601700 | 2 shipments |
| 251101 Natural barium sulphate (barytes); natural barium carbonate, (witherite) whether or not calcined, other than barium oxide of heading no. 2816 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-10 | MAEU914198326 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | 11115.01 kg | 601700 | VARIOUS KIND OF ADIDAS FOOTWEA R PO : 0129001525 PLANT CODE : 6017 VARIOUS KIND OF ADIDAS FOOTWEA R PO : 0129001525 PLANT CODE : 6017 VARIOUS KIND OF ADIDAS FOOTWEA R PO : 0129001525 PLANT CODE : 6017 |
| 2022-04-13 | MAEU216863136 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | 33221.66 kg | 601700 | VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 VARIOUS KIND OF ADIDAS FOOTWEA R PO : (0128289865 + 01282898 92), (0128289866 + 0128289901) & 0128289889 PLANT CODE : 60 17 |
| 2022-02-13 | DMCQKULH014393 | ELECTROLUX HOME PRODUCTS INC | 1807.0 kg | 251101 | 14 PACKAGES OF 251 CARTONS 14 PACKAGES ERF2004 REFRIGERATI ON NO SMPS ROHS (251 CTNS) MO DEL : A10151304 (ELUR392) PO N O.:50601 QTY: 12048PCS TOTAL: 14 PKGS(251 CTNS) INVOICE NO: CT2112225 CFS.DOOR PLACE DEL IVERY : 101 MASTERS BLVD, ANDE RSON, SC 29626 .NORZAITI BIN TI MAT NAYAN [MAILTO:NORZAITI @COMPUTIME.COM] ..TERRI.ASH@ DHL.COM; CAE2.CONSUMERRETAIL@ DHL.COM [email protected] M . . . . . |