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 |
---|---|
WELLS FARGO U S TRADE SERVICE | 3 shipments |
NIKE USA INC | 1 shipments |
WELLS FARGO U S TRADE SERVICES | 1 shipments |
HS Code | Shipments |
---|---|
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted | 3 shipments |
600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed | 1 shipments |
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-01-02 | CTCGPS20001184C | WELLS FARGO U S TRADE SERVICE | 4523.0 kg | 611030 | 505 CTNS = 10312 PCS OF : BOYS 100 PERCENT POLYESTER KNIT SWEATSHIRT HTS# : 6110.30 144 CTNS 3300 PCS PO.132360 STYLE 9Z3B7SCLM 132 CTNS 1584 PCS PO.132371 STYLE 9Z3B7SCX7 162 CTNS3860 PCS PO.132374 STYLE 9Z3B7SCX7 14 CTNS 324 PCS PO.132375 STYLE 9Z3B7SCX7 24 CTNS 576 PCS PO.132376 STYLE 9Z3B7SCX7 29 CTNS 668 PCS PO.136843 STYLE 9Z9B78AA5 |
2023-01-02 | CTCGPS20001184A | WELLS FARGO U S TRADE SERVICE | 6215.0 kg | 611030 | 1,103 CTNS = 12,378 PCS OF BOYS 100 PERCENT POLYESTER KNIT SWEATSHIRT HTS# : 6110.30 431 CTNS 3448 PCS PO.132356 STYLE 9Z3B7SCLM 416 CTNS 4992 PCS PO.132357 STYLE 9Z3B7SCLM 68 CTNS792 PCS PO.132358 STYLE 9Z3B7SCLM 31 CTNS 360PCS PO.132359 STYLE 9Z3B7SCLM 24 CTNS 546 PCSPO.132361 STYLE 9Z3B7SCLM 82 CTNS 1646 PCS PO .132362 STYLE 9Z3B7SCLM 1 CTNS 18 PCS PO.132363 STYLE 9Z3B7SCLM 50 CTNS 576 PCS PO.132372 STYLE 9Z3B7SCX7 |
2022-03-04 | CHSL380088301JKT | WELLS FARGO U S TRADE SERVICE | 875.0 kg | 870323 | 41 CTNS 863 PCS OF SETS OF BOYS 100 PERCENT POLYESTER KNIT TOP 2 CTNS 35 PCS PO. 100820 STLE HZ3B7SBGY 0.14 6 CTNS 72 PCS PO. 100821 STLE HZ3B7SBGY 0.29 23 CTNS 540 PCS PO. 100822 STLE HZ3B7SBGY 2.07 4 CTNS 96 PCS PO. 100823 STLE HZ3B7SBGY 0.42 6 CTNS 120 PCS PO. 100824 STLE HZ3B7SBGY 0.27 |
2021-08-02 | MAEU211129465 | NIKE USA INC | 2516.12 kg | 611030 | CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 105 CTNS = 1245 PCS 100% POL YESTER M NK POLO PO.450779 7446 MATERIAL:CT4581-010 I TEM:00050 NW :305.02 KG PL ANT/SHIPTO: 1051/389907 INV. SG2105188 INV DATE : 05/25/ 2021 TAX ID : 02.044.060.8-5 40 CTNS = 447 PCS 100% POLYE STER M NK POLO PO.45077665 72 MATERIAL:CT4581-657 ITE M:00010 NW :108.22 KG PLAN T/SHIPTO: 1051/389907 INV. S G2105190 INV DATE : 05/25/20 21 TAX ID : 02.044.060.8-511 32 CTNS = 346 PCS 100% POLYE STER M NK POLO PO.45077974 46 MATERIAL:CT4581-419 ITE M:00030 NW :85.06 KG PLANT /SHIPTO: 1051/389907 INV. SG 2105186 INV DATE : 05/25/202 1 TAX ID : 02.044.060.8-511. SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507814624 TC PO: 5803610551 SHIP TO ID# : 0000389907 CUSTOMER PO# : 6 831708 FACTORY CODE: EF6 P LANT CODE: 1014 INVOICE NO.: 84 CTNS = 1010 PCS 100% POLY ESTER M NK POLO PO.4507797 446 MATERIAL:CT4581-065 IT EM:00040 NW :247.08 KG PLA NT/SHIPTO: 1051/389907 INV. SG2105187 INV DATE : 05/25/2 021 TAX ID : 02.044.060.8-51 73 CTNS = 857 PCS 100% POLYE STER M NK POLO PO.45077665 72 MATERIAL:CT4581-100 ITE M:00020 NW :208.94 KG PLAN T/SHIPTO: 1051/389907 INV. S G2105191 INV DATE : 05/25/20 21 TAX ID : 02.044.060.8-511 55 CTNS = 629 PCS 100% POLYE STER M NK POLO PO.45077205 94 MATERIAL:CT4581-669 ITE M:00020 NW :155.36 KG PLAN T/SHIPTO: 1051/389907 INV. S G2105185 INV DATE : 05/25/20 21 TAX ID : 02.044.060.8-511 53 CTNS = 609 PCS 100% POLYE STER M NK POLO PO.45077974 46 MATERIAL:CT4581-480 ITE M:00060 NW :147.88 KG PLAN T/SHIPTO: 1051/389907 INV. S G2105189 INV DATE : 05/25/20 21 TAX ID : 02.044.060.8-511 SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507814624 TC PO: 5803610551 SHIP TO ID# : 0000389907 CUSTOMER PO# : 6 831710 FACTORY CODE: EF6 P LANT CODE: 1014 INVOICE NO.: E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAI LS AS PER CONTRACT PO NO: 45 07784651 TC PO: 5803592451 SHIP TO ID# : 0000389907 CU STOMER PO# : 6831709 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF014US63 2 3 CTNS = 276 PCS NET WEIGHT: 198.95 KGS ITEM MATERIAL 10 BA5955-026 DESC.: NK BRSL A M DUFF - 9.0 (60L) MATERIA L CONTENT: BODY: 100% POLYESTE R LINING: 100% POLYESTER I NVOICE DATE : MAY 12, 2021 H S CODE : 420292 NPWP: 31.551 .667.4-514.000 PEB NO# 08117 0 PEB DATE:26/05/21 SHIPPER: PT. FORMOSA BAG INDONESIA J L.RAYA SEMARANG - PURWODADI KM 26.5 DESA GEBANGAN - KECAMAT AN. TEGOWANU KAB. GROBOGAN 11.000 HS CODE :61103000 P EB NO# 080255 PEB DATE:24/05/2 1 SHIPPER: PT.SEMARANG GARME NT JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESI A .000 HS CODE :61103000 PEB NO# 080257 PEB DATE:24/05/21 000 HS CODE :61103000 PEB NO# 080253 PEB DATE:24/05/21 21EF016US37 34 CTNS = 408 P CS NET WEIGHT: 294.10 KGS ITEM MATERIAL 20 BA5955-010 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BOD Y: 100% POLYESTER LINING: 10 0% POLYESTER INVOICE DATE : MAY 17, 2021 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO# 081554 PEB DATE:26/ 05/21 SHIPPER: PT. FORMOSA B AG INDONESIA JL.RAYA SEMARAN G - PURWODADI KM26.5 DESA GE BANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 1.000 HS CODE :61103000 PE B NO# 080254 PEB DATE:24/05/21 SHIPPER: PT.SEMARANG GARMEN T JL SOEKARNO HATTA KM.25 DESA WUJIL KECAMATAN BERGAS KABUPATEN SEMARANG - INDONESIA .000 HS CODE :61103000 PEB NO# 080258 PEB DATE:24/05/21 .000 HS CODE :61103000 PEB NO# 080249 PEB DATE:24/05/21 .000 HS CODE :61103000 PEB NO# 080256 PEB DATE:24/05/21 21EF016US36 28 CTNS = 336 P CS NET WEIGHT: 242.20 KGS ITEM MATERIAL 10 BA5955-410 DESC.: NK BRSLA M DUFF - 9.0 (60L) MATERIAL CONTENT: BOD Y: 100% POLYESTER LINING: 10 0% POLYESTER INVOICE DATE : MAY 17, 2021 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO# 081504 PEB DATE:26/ 05/21 SHIPPER: PT. FORMOSA B AG INDONESIA JL.RAYA SEMARAN G - PURWODADI KM26.5 DESA GE BANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ESSEX 125N CONTAINER SUMMARY --------- -------------------------- M SKU4485841 ID1255932 20 X8 6 527CTN 26.240CBM 2519.0 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 527CTN 26.240CBM 2519.02 0KGS |
2021-03-01 | ONEYJKTB00429500 | WELLS FARGO U S TRADE SERVICES | 7050.0 kg | 600632 | POLYESTER KNIT SWEATSHIRT |