| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-17 | MEDUKA682641 | 132.0 kg | 847439 | GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP PINK WN COVERUP WHITE WN COVERUP MRMD WN COVERUP TDYE WN COVERUP PINK PO N O. : 1012925587 INVOICE# S BL2-WM-SWTX-14-21 DA TE: 20 -JAN-2021 EXP FORM NO. 000 01341000032-2021 DATE: 20- JAN-2021 CONTRACT#:SBL2-ST EX-WM-S21 DTD.: 08-08-2020 DAMCO DISTRIBUTION S ERVIC ES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 323 -568-2526 EMAIL: DCM_LA=DA MCO.COM == CHITTAGONG0 42 19 , BANGLADESH | |
| 2021-02-07 | MEDUKA653626 | 345.0 kg | 847439 | INFANT 80% COTTON, 20% POL YESTER KNIT COVER UP TODDL ER 80% COTTON, 20% POLYEST ER KNIT COVER UP PO NO. : 6806834901 WM INFANT TERRY COVER UP STRIPE / SOLID W N TODDLER TERRY COVER UP S TRIPE / SOLID INVOICE# S BL2-WM-SWTX -649-20 DATE: 2 9-DEC-2020 EXP FORM NO. 00 001341000832-2020 BANK REF # EOA00762369 DATE: 29-DEC -2020 CONTRACT#: SBL2-STEX -WM-S21 DTD.: 08-08-2020 E DRAY 220 N GREEN STREET, C HICAGO, IL 60607 CHI_SUPPO RT=EDRAYCPL.COM ATTN:PAUL KENNEDY DAMCO DISTRIBUTION SERVICES INC5011 FIRESTO NE PLACE SOUTH GATE, CA 90 280 EMAIL: DCM_LA=DAMCO.CO M ==CHITTAGONG 0 4219 , BA NGLADE SH | |
| 2021-01-31 | MEDUKA610162 | 2318.0 kg | 170240 | INFANT 80% COTTON 20% POLY ESTER KNIT COVER UP TODDL ER 80% COTTON 20% POLYESTE R KNIT C OVER UP PO NO. : 6806834782 WN ITG COVER UP STRIPE WN ITG COVER UP SOLID STYLE # WC11100 024 115C1, WA11100024115C1, WC 11100024116E1,WC111000241 16E1, INVOICE# SBL2-WM-S WTX-5 44-20 DATE: 22-NOV-20 20 BANK REFERENCE NO. : EO A00759512 EXP FORM NO. 000 01341000697-20 20 DATE: 22- NOV-2020 CONTRACT#: SBL2-S TEX-WM-S21 DTD.: 08-08-202 0 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304EMAIL: ILM DRAY=SCHNEIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ES CALATIONS: 323-568-2526 EM AIL: DCM _LA=DAMCO.COM == C HITTAGONG 0 4219 , BANGLADESH | |
| 2021-01-30 | MEDUKA622951 | 381.0 kg | 200570 | GIRLS 80% COTTON 20% POLYE STER KNIT COVER UPWN COVE RUP SLD WN COVERUP MRMD WN COVERUP T DYE PO NO. : 101 2925278 STYLE # WN12100021 245P, WN12100021245A, WN12 100021245 ,WN21200021245B. INVOICE# SBL2-WM-SWTX-587 -20 DATE: 05-DEC-2020 BANK REF# EOA00759255 EXP FORM NO.00001341000754-2020 D ATE: 05-DEC-2020 CONTR ACT# : SBL2-STEX-WM-S21 DTD.: 0 8-08-2020 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 US A FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAMCO. COM == CHITTAGONG 0 4219 , BANGLADESH | |
| 2021-01-30 | MEDUKA622969 | 440.0 kg | 091091 | FA PUFF SLEEVE TOP PO NO. : 1118774543 STYLE # WKT00 117 INVOICE# SBL2-ALP-613- 20 DATE: 06-DEC-2020 EXP F ORM NO. 00001341000770-202 0DATE: 06-DEC-2020 L/C# P AR144206 DATE: 18-1 1-2020 CONTRACT#: SBL2-ALPINE-WM- 21-01 DTD.:01-09-2020 TAR IFF#: 6110202079 SCHNEIDER LO GISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VIC ES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM == BANGLADESH | |
| 2021-01-16 | MEDUKA591677 | 134.0 kg | 290341 | FA PUFF SLEEVE TOP PO NO. : 1118774546 STYL E # W KT00117 INVOICE# SBL2-AL P-528-20 D ATE: 11-NOV-2020 EXP FORM NO. 000013410006 68-2020 DATE: 11-NOV-2020 L/C# PAR144206 DATE: 18-11 -2020 CONTRACT#: SBL2-ALPI NE-WM-21-01 DTD.: 01-09-20 20 TARIFF#: 6110202079 SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTI ON SE RVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM 1X40DRY C ONTAINER REQUESTED AND 1X4 0HIGH CONTAINER SUBSTITUTE D == BANGLADESH |
| JUBILEE ROAD BRANCH CHITTAGONG 4100 BANGLADESH |
|---|