| 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 |
|---|---|
| DAMCO ULUSLARARASI TAS VE LOJ AS | 3 shipments |
| HS Code | Shipments |
|---|---|
| 611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair | 1 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 841989 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-02 | MAEU220931443 | DAMCO ULUSLARARASI TAS VE LOJ AS | 1851.6 kg | 611599 | YSM-TSHIRT-610910 DELTA-SOCKS -611596 |
| 2022-08-03 | MAEU219454665 | DAMCO ULUSLARARASI TAS VE LOJ AS | 1213.83 kg | 611011 | DELTA-SOCKS-611596 YSM-TSHIRT -610910 MAT-TSHIRT-610910 PL ANT : 1098 |
| 2022-05-09 | MAEU215625129 | DAMCO ULUSLARARASI TAS VE LOJ AS | 1730.03 kg | 841989 | EQUIPMENT AND APPAREL PLANT: 1098 4508339664-00010 45083 98324-00010 4508398325-00010 4508434927-00010 4508434923- 00010 4508434925-00010 45084 34926-00020 4508434926-00010 4508434922-00010 4508434924- 00010 4508504826-00010 45085 04826-00020 4508461109-00010 4508461109-00020 4508461109- 00030 INVOICE : 1015860 10 16676 1016830 1017569 10171 41 1017196 1017210 1017441 1017529 1017658 1017780 |