| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FRAME HOUSE FOOTWEAR LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170290 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; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| 611110 Garments and clothing accessories, babies'; knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-14 | ONEYDACF13486800 | 23527.0 kg | 611110 | SWEATERS, PULLOVERS AND SIMILAR ARTICLES, SWEATERS, PULLOVERS AND SIMILAR ARTICLES, KNI SWEATERS, PULLOVERS AND SIMILAR ARTICLES, KNI | |
| 2022-09-18 | MEDUD0434503 | FRAME HOUSE FOOTWEAR LTD | 19915.0 kg | 170290 | LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED |
| 2022-09-18 | MEDUD0439957 | FRAME HOUSE FOOTWEAR LTD | 2337.0 kg | 210690 | LEATHER SHOES ITEM: W IN L ITEFAST PO NO. 6430312756 STYLE NO. WMIN41AG001 H. S . CODE: 6403.91.00 TOTAL C ARTON: 290 CTNS TOTAL PAIR S: 1,740 PAIRS INVOICE NO. 02-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 EXP NO. 000031 37/000837/2022 DT.23.06.20 22 . DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM LEATHER SHOES ITEM: W IN L ITEFAST PO NO. 6430312756 STYLE NO. WMIN41AG001 H. S . CODE: 6403.91.00 TOTAL C ARTON: 290 CTNS TOTAL PAIR S: 1,740 PAIRS INVOICE NO. 02-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 EXP NO. 000031 37/000837/2022 DT.23.06.20 22 . DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM |
| 2021-10-31 | CMDUBAC0270828 | 8353.0 kg | 611020 | READYMADE GARMENTS MENS 100 COTTON KNIT SWEATER PO . BMW00005, BMW00006, BMW00007 STYLE : WMUF1S5198, DDUF1S5198-A BRUF1S5198-A HTS 6110.20.2010 +CAT.345 INV NO: MSL/075/2021 DATE: 16.08.2021 L/C NO: ML10015763 DATE: 10.02.2021 EXP NO: 3140-003094-2021 DATE: 16.08.2021 TOTAL PKGS 594 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0270 BAC0273884,BAC0273885,BAC0273886 |