TO THE ORDER OF BANK OF AMERICA H
Address: LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 3600 HONG KONG
TO THE ORDER OF BANK OF AMERICA H's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 6 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 3 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-16 MEDUEV957208 86.0 kg 551342 PO# 0888949204 ITEM# 6 62261161 SUPPLIE R STK# S HARK KID NP UPC#08100074 88417 F F SHARK SLB NP INVOICE# BD-2651-101 DAT E- 2025-4-8 EXP NO- 0200 0102 012500 2025 DA TE- 0 4 MAY 2025 SC NO- BD2651 -21S DATE- 05-12-2024 DAMCO DISTRIBUTION SERVICE S IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK. COM
2025-06-16 MEDUEV919497 1800.0 kg 292143 PO# 0888949201 ITEM# 6 62261161 SUPPLIE R STK# S HARK KID NP UPC#08100074 88417 F F SHARK SLB NP INVOICE# BD-2651-98 DATE - 2 025-4-8 EXP NO- 02000 102 011367 2025 DAT E- 23 APR 2025 SC NO- BD2651- 21S DATE- 0 5-12-2024 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE,CA 9028 0 DCM_LA=DAMCO.COM
2025-04-21 MEDUEV808872 456.0 kg 210690 PO# 0888949197 ITEM# 6 62261161 SUPPLIE R STK# S HARK KID NP UPC#08100074 88417 F F SHARK SLB NP INVOICE# BD-2651-95 DATE - 2 025-01-10 EXP NO- 020 00102 004974 2025 D ATE- 16 FEB 2025 SC NO- BD265 1-21P DATE- 10-11-2024 DAMCO DISTRIBUTION SERVIC ES IN C.
2024-02-10 MEDUD0955390 441.0 kg 292249 PO# 4380889784 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 438 0889784 ITEM# 596880175 SUPPLIER STK# HPY CMP Y OUTH-2 UPC#0885468102189 OT 50F HAPPY CAMPER I NVOICE# BD-2651-9 DATE- 2023-11 -08 EXP NO- 02000 102 030980 2023 DATE- 0 7 DEC 2023 SC NO- BD2651- 20E DATE- 15-07 -2023 D AMCO DISTRIBUTION SERVICES INC 50 11 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_CHARLESTON=MAERSK .COM
2024-02-10 MEDUD0955325 338.0 kg 847439 PO# 4380889384 ITEM# 59 7258257 SUPPLIER STK# 40 F-DOUBLE UPC#08854681022 26 OZAR K TRAIL 40F DOUBL E SLEEPING BAG PO# 438 0889384 ITEM# 597408782 SUPPLIER STK# S22- LG WO LF UPC#0810007485249 F IREFLY WOLF LUNCH BAG PO # 4380889384 ITEM# 5874 455 11 SUPPLIER STK# S21- R TECHG UPC#0810007 48334 4 FIREFLY TECHNICAL BACK PACK GIRL/ PURPLE PO# 4 380889384 ITEM# 5874521 07 SUPPLIER STK# S21-S T ECHG UPC#0810007483 337 TECHNICAL CAMP PATTERN SLEEPING BAG GIRL / PURPLE PO# 4380889384 ITEM# 587162632 S UPPLIER STK# S21-R UNICN UPC#0885468 200229 FIREFLY UNICORN S LING BAG INVOICE# BD-2 58 2-53 DATE-2023-12-04 E XP NO-02000102 030981 2023 DATE-07-DEC-2023 SC N O-BD2682- 20H DATE-20-08- 2023 DAMCO DISTRIBUTION S ERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM
2024-01-17 MEDUD0893377 1783.0 kg 292249 PO# 1629929786 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER PO# 1629929786 I TEM# 596880185 SUPPLIER STK# 40F XLSD-GFA R UPC #0885468102196 OT DLX XL 40F SLPG R INVOICE# BD- 2611-190 DATE- 2023-10-0 6 EXP NO- 02000102 02770 6 2023 DATE- 30 OC T 2023 SC NO- BD2611-19X DAT E- 25-06-2023 DAMCO DIST RIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUT H GATE, CA 90280 DCM _HOUSTON=MAERSK.COM
2023-06-22 MEDUD0716008 167.0 kg 961100 PO# 2378938519 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER INV OICE# BD-2611-60 DATE- 202 3-03-09 EXP NO- 02000102 0 10214 2023 DATE- 06 APR 20 23 SC NO- BD2611-18V DATE- 30-11-2022 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON =MAERS K.COM
2023-06-22 MEDUD0724424 7181.0 kg 961100 PO# 2378938519 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER INV OICE# BD-2611-60 DATE- 202 3-03-09 EXP NO- 02000102 0 10214 2023 DATE- 06 APR 20 23 SC NO- BD2611-18V DATE- 30-11-2022 . DAMCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUST ON=MAE RSK.COM PO# 2378938519 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER INV OICE# BD-2611-60 DATE- 202 3-03-09 EXP NO- 02000102 0 10214 2023 DATE- 06 APR 20 23 SC NO- BD2611-18V DATE- 30-11-2022 . DAMCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE , CA 90280 DCM_HOUST ON=MAE RSK.COM
2023-06-03 MEDUD0720448 4782.0 kg 961100 PO# 6479380258 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER INV OICE# BD-2611-65 DATE- 202 3-03-20 EXP NO- 02000102 0 10051 2023 DATE- 05 APR 20 23 SC NO- BD2611-18W DATE- 10-12-2022 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE,C A 90280 DCM_LA=DAMC O.COM PO# 6479380258 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER INV OICE# BD-2611-65 DATE- 202 3-03-20 EXP NO- 02000102 0 10051 2023 DATE- 05 APR 20 23 SC NO- BD2611-18W DATE- 10-12-2022 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE,C A 90280 DCM_LA=DAMC O.COM
2023-06-03 MEDUD0721107 3627.0 kg 210690 PO# 6479382410 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-63 DATE- 2023-03-09 EXP NO- 02000102 010489 20 23 DATE- 09 APR 2023 SC NO - BD2611-18V D ATE- 30-11 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.C OM 1X40DRY CONT AINER REQ UESTED AND 1X40HIGH CONT AINER SUBSTITUTED
2023-06-03 MEDUD0721149 5010.0 kg 210690 PO# 6479380287 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-77 DATE- 2023-03-20 EXP NO- 02000102 009826 20 23 DATE- 04 APR 2023 SC NO - BD2611-18W D ATE- 10-12 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.C OM
2023-05-29 MEDUD0720778 1562.0 kg 292249 PO# 6479382306 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER PO# 6479382306 I TEM# 596880185 SUPPLIER STK# 40F XLSD-GFA R UPC #0885468102196 OT DLX XL 40F SLPG R INVOICE# BD- 2611-75 DATE- 2023-03-20 EX P NO- 02000102 011498 2023 DATE- 16 APR 202 3 SC NO- BD2611-18W DATE - 10-12-2022 DAM CO DISTR IBUTION SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD =MAERSK.COM
2022-02-07 MEDUDH077494 400.0 kg 292249 PO# 4624395775 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395775 ITEM # 596880178 SUPPLIER ST K# S22-R UNICN U PC#08100 07485102 FIREFLY UNICORN BACKPACK PO# 462439577 5 ITEM# 596880183 SUP P LIER STK# S22-R GN UPC# 0810007485065 FIR EFLY GE NDER NEUTRAL TECHNICAL B ACKPACK PO# 4624395775 ITEM# 596880180 SUPPL IER STK# S22-R GIRL UPC# 0810007485058 FIREFL Y GI RL TECHNICAL BACKPACK INVOICE# BD-2581 -R-2 DAT E- 2021-11-03 EXP NO- 02 000102 027452 2021 DATE- 07 NOV 2021 SC NO- BD25 81-15Q DATE- 30-05-2021 SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRE STONE PLACE SOUT H GATE,C A 90280 USA FOR ESCALATI ONS: 323- 568-2526 EMAIL: DCM_LA=DAMCO.COM
2022-02-07 MEDUDH077726 3813.0 kg 292249 PO# 4624395870 ITEM# 59 6880175 SUPPLIER STK# HP Y CMP YOUTH-2 UPC#088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG-2 P O# 4624395870 ITEM# 596880185 SUPPLIER ST K# 40F XLSD-GFA R UPC#08854 68102196 OZAR K TRAIL 40F RECYCLE DELUXE SLEEPING BAG P O# 4624395870 I TEM# 596884481 SUPPLIER STK# G CAMP MUMMY UPC#0 810007485072 FIR EFLY GIR L TECHNICAL MUMMY BAG PO# 4624395 870 ITEM# 5 96884482 SUPPLIER STK# N CAM P MUMMY UPC#08100074 85089 FIREFLY NEUTRA L TE CHNICAL MUMMY BAG INVO ICE# BD-2581- 1 DATE- 202 1-11-01 EXP NO- 02000102 0274 45 2021 DATE- 07 NO V 2021 SC NO- BD2581- 15P DATE- 30-05-2021 SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54 304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 3 23-56 8-2526 EMAIL: DCM_L A=DAMCO.COM
2021-12-26 MEDUDH073147 701.0 kg 292249 PO# 2923266717 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-2 57 DATE- 2021-10-12 EX P NO- 02000102 027271 2021 DATE- 04 NOV 2021 SC NO- BD2511-15K DATE- 30- 05-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILM DRAY=SCHNE IDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM
2021-12-26 MEDUDH073154 866.0 kg 290544 PO# 2923266723 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-263 DATE- 2021-10-12 EXP NO - 02000102 027277 2021 D ATE- 04 NOV 20 21 SC NO- BD2511-15K DATE- 30-05-2 021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525-93 58 DAMCO D ISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM_LA=D AMCO.COM
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HONG KONG LEVEL 19 TOWER 2 KOWLOON KWAI CHUNG HONG KONG
LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 059672 HONG KONG
LEVEL 19 TOWER 2 KOWLOON COMM CTR KWAI CHUNG HONG KONG