| 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 |
|---|---|
| NEW BALANCE CANADA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-24 | CMDUDJA1018642 | NEW BALANCE CANADA | 6969.0 kg | 640411 | DOK 422870 20220616 IDJKT 040300 PEB 19 CARTONS 141.2 KGS 1.999 CBM 251 CTNS 2598 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES PO STYLE PRS CTNS 7335195 NM213TNB 186 20 7335204 NM306WNC 1158 101 7341725 ML515BW3 498 47 7299263 ML515GR3 216 18 7286498 ML515ST3 144 19 7312718 U574RA2 216 24 7312719 U574RD2 180 22 HS CODE 6404.11.90 6404.11.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 NET WEIGHT : 1944.90 PEB NO 422870 PEB DATE 16-06-2022 KPBC 040300 NPWP 03.016.977.5-409.000 INV MPI22060511-NB CI INV000000271410 KAB.PURWAKARTA 41152 INDONESIA SHIPPER: PT. METRO PEARL INDONESIA O/B GLOBALINK WORLDWIDE LTD. JL. PRAMUKA RAYA KM 0.99 NO.18 DESA BUNDER KEC.JATILUHUR 24 CARTONS 193.75 KGS 2.8 CBM 18 CARTONS 210.6 KGS 3.084 CBM 22 CARTONS 162.03 KGS 2.431 CBM 63 CARTONS 496.14 KGS 8.84 CBM 63 CTNS = 744 PRS OF SPORT SHOES PO STYLE PRS CTNS 7312861 M860M12 744 63 HS CODE 6403.99.00.00 NET WEIGHT : 420.540 KGS PEB NO 425242 PEB DATE 16-JUN KPBC 050400 TAX ID 02.193.061.5-401.000 CI INV000000250387 SHIPPER: PT. PARKLAND WORLD INDONESIA JL. LANUD GORDA KM.68 DESA JULANG, KECAMATAN CIKANDE, SERANG, BANTEN, INDONESIA 20 CARTONS 214.34 KGS 2.152 CBM SHIPPER: PT. METRO PEARL INDONESIA O/B GLOBALINK WORLDWIDE LTD. JL. PRAMUKA RAYA KM 0.99 NO.18 DESA BUNDER KEC.JATILUHUR 47 CARTONS 469.07 KGS 6.55 CBM 101 CARTONS 1381.87 KGS 13.322 CBM NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL OOCL CHICAGO 0TPC72ND NOTIFY:FEDEX TRADE NETWORKS 7075 ORDAN DRMISSISSAUGA, ON L5T 1Y2 TEL:905-677-7371 FAX:905-677-2026 FREIGHT COLLECT |
| 2022-07-10 | CMDUDJA1017469 | NEW BALANCE CANADA | 15016.0 kg | 610342 640411 | DOK 387772 20220603 IDJKT 040300 PEB 58 CARTONS 568.69 KGS 7.406 CBM 505 CTNS =5502 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES PO STYLE PRS CTNS 7335196 NM272FTK 360 36 7335203 NM306NFU 762 68 7335208 NM440SKT 594 52 7335215 NM808WHE 438 41 7307363 NM1010WI 666 62 7312720 U574RE2 1236 108 7312715 U574BR2 612 58 7335194 NM212NTP 198 21 7312723 U574WB2 636 59 HS CODE 6404.11.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 6404.11.90 6403.19.90 NET WEIGHT : 4049.16 PEB NO 388254 PEB DATE 2022/3/6 KPBC 040300 NPWP 03.016.977.5-409.000 INV MPI22060459-NB CI INV000000269302 KAB.PURWAKARTA 41152 INDONESIA SHIPPER: PT. METRO PEARL INDONESIA O/B GLOBALINK WORLDWIDE LTD. JL. PRAMUKA RAYA KM 0.99 NO.18 DESA BUNDER KEC.JATILUHUR 62 CARTONS 807.8 KGS 7.639 CBM 108 CARTONS 1022.16 KGS 12.486 CBM 21 CARTONS 184.89 KGS 1.706 CBM 279 CARTONS 3152.43 KGS 22.521 CBM 287 CTNS = 5981 PCS OF PANT TOP PO STYLE QTY ( PCS) CTNS 7321600 MP03904 2601 119 7321599 MP03904 492 23 7321601 MP03904 227 11 7321664 MT03910 2509 126 7321838 WT03810 152 8 HS. CODE 6103420010 6103420010 6103420010 6110200011 6110200092 NPE: 386635 PEB: 387772 DATE: 03/06/2022 KPBC: 040300 TAX ID: 01.104.586.1-092.000 CI : INV000000269288 SHIPPER: PT. KAHATEX JL. CIJERAH CIGONDEWAH GIRANG NO.16 RT.001/RW.032 MELONG-CIMAHI SELATAN, CIMAHI-JAWA BARAT INDONESIA 68 CARTONS 909.64 KGS 8.594 CBM SHIPPER: PT. METRO PEARL INDONESIA O/B GLOBALINK WORLDWIDE LTD. JL. PRAMUKA RAYA KM 0.99 NO.18 DESA BUNDER KEC.JATILUHUR 8 CARTONS 75.91 KGS 0.587 CBM 287 CTNS = 5981 PCS OF PANT TOP PO STYLE QTY ( PCS) CTNS 7321600 MP03904 2601 119 7321599 MP03904 492 23 7321601 MP03904 227 11 7321664 MT03910 2509 126 7321838 WT03810 152 8 HS. CODE 6103420010 6103420010 6103420010 6110200011 6110200092 NPE: 386635 PEB: 387772 DATE: 03/06/2022 KPBC: 040300 TAX ID: 01.104.586.1-092.000 CI : INV000000269288 SHIPPER: PT. KAHATEX JL. CIJERAH CIGONDEWAH GIRANG NO.16 RT.001/RW.032 MELONG-CIMAHI SELATAN, CIMAHI-JAWA BARAT INDONESIA 59 CARTONS 584.25 KGS 7.477 CBM 36 CARTONS 412.96 KGS 4.222 CBM 52 CARTONS 595.35 KGS 6.361 CBM 41 CARTONS 622.88 KGS 5.35 CBM NO WOOD PACKAGING MATERIAL RELAY VESSEL OOCL VANCOUVER 0TPC1E 2ND NOTIFY:FEDEX TRADE NETWORKS 7075 ORDAN DRMISSISSAUGA, ON L5T 1Y2 TEL:905-677-7371 FAX:905-677-2026 FREIGHT COLLECT |