| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.75 |
| Active Months: 1 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 2 shipments |
| 611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 611110 Garments and clothing accessories, babies'; knitted or crocheted | 1 shipments |
| 611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-14 | ONEYDACF12276400 | 14998.0 kg | 611090 | MENS KNIT SWEATERS MENS KNIT SWEATERS MENS KNIT SWEATERS | |
| 2025-08-06 | ONEYDACF12631600 | 27074.0 kg | 611110 | SWEATERS, PULLOVERS AND SIMILAR ARTICLES, KNI SWEATERS, PULLOVERS AND SIMILAR ARTICLES, KNI SWEATERS, PULLOVERS AND SIMILAR ARTICLES, KNI | |
| 2022-09-14 | MEDUD0453321 | 2666.0 kg | 640391 | LEATHER SHOES ITEM: W IN L ITEFAST P.O.NO.:6430312757 STYLE NO.WMIN41AG001 HS C ODE: 6403.91.00 TOTAL CTNS : 277 CARTONS TOTAL PAIRS : 1,662 PRS INVOICE NO. 04 -AMG-2022 DT. 30.06.2022 E XP NO. 00003137/000859/202 2 DT.30.06.2022 LC NO.DC K TG319278 DT. 15.12.2021 PL ACE OF DELIVERY: SAVANNAH DAMCO DISTRIBUTION SE RVICE S INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _SAVANNAH=MAERSK.COM LEATHER SHOES ITEM: W IN L ITEFAST P.O.NO.:6430312757 STYLE NO.WMIN41AG001 HS C ODE: 6403.91.00 TOTAL CTNS : 277 CARTONS TOTAL PAIRS : 1,662 PRS INVOICE NO. 04 -AMG-2022 DT. 30.06.2022 E XP NO. 00003137/000859/202 2 DT.30.06.2022 LC NO.DC K TG319278 DT. 15.12.2021 PL ACE OF DELIVERY: SAVANNAH DAMCO DISTRIBUTION SE RVICE S INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM _SAVANNAH=MAERSK.COM | |
| 2022-09-14 | MEDUD0453313 | 20260.0 kg | 640391 | LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312748 ST YLE NO. MNIN48DP001 TOTAL CARTONS : 1903 CTNS TOTAL PAIRS: 11418 PRS HS CODE: 6403.91.00 INVOICE NO. 03- AMG-2022 DT. 30.06.2022 EX P NO.00003137/000781/2022 DT.08.06.2022LC NO. DC KT G319278 DT. 15.12.2021 PLA CE O F DELIVERY: SAVANNAH D AMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA90280 DCM_ SAVANNAH=MAERSK.COM 2X40DR Y CONT AINER REQUESTED AND 2X40HIGH CONTAINER SUBSTIT UTED LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312748 ST YLE NO. MNIN48DP001 TOTAL CARTONS : 1903 CTNS TOTAL PAIRS: 11418 PRS HS CODE: 6403.91.00 INVOICE NO. 03- AMG-2022 DT. 30.06.2022 EX P NO.00003137/000781/2022 DT.08.06.2022LC NO. DC KT G319278 DT. 15.12.2021 PLA CE O F DELIVERY: SAVANNAH D AMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA90280 DCM_ SAVANNAH=MAERSK.COM 2X40DR Y CONT AINER REQUESTED AND 2X40HIGH CONTAINER SUBSTIT UTED LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312748 ST YLE NO. MNIN48DP001 TOTAL CARTONS : 1903 CTNS TOTAL PAIRS: 11418 PRS HS CODE: 6403.91.00 INVOICE NO. 03- AMG-2022 DT. 30.06.2022 EX P NO.00003137/000781/2022 DT.08.06.2022LC NO. DC KT G319278 DT. 15.12.2021 PLA CE O F DELIVERY: SAVANNAH D AMCO DISTRIBUTION SERV ICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA90280 DCM_ SAVANNAH=MAERSK.COM 2X40DR Y CONT AINER REQUESTED AND 2X40HIGH CONTAINER SUBSTIT UTED | |
| 2022-04-19 | MAEU216976016 | 4462.06 kg | 611120 | READY MADE GARMENTS INFANT, 100% COTTON 1X1 RIB,200 GSM TODDLER, 100% COTTON 1X1 RIB, 200 GSM P.O. NO: 0300156536, 0300156536 STYLE NO.: CJ00797 I , CJ00797T HS CODE: 6111. 20. 6030, 6107. 21.0020 INVO ICE NO: SKL/021/2022 DATE:02. 02.2022 EXP NO: 3140-00463-20 22 DATE: 16.02.2022 SC NO : CLEO/SS2022/SKL/02 DATE: 2 5.10.2021 |