| 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 |
|---|---|
| UNIMAS SPORTSWEAR LTD | 1 shipments |
| HS Code | 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-02 | MAEU932961719 | UNIMAS SPORTSWEAR LTD | 9717.47 kg | 961100 | BASEBALL CAPS 100% RECYCLED PO ST-CONSUMER POLYESTER CAP 9 0% POLYESTER 10% SPANDEX WOVE N C AP 92% POLYESTER 8% SPAN DEX WOVEN CAP INVOICE NO.: EX /UNI/0666/ 2023 DATE: 01.03.2 023 CONTRACT NO.: US220001ST DATE: 04.01.2022 EXP NO: 0968 - 001140-2023 DATE: 07.03.202 3 P O: 41196-5678570941 DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVANNAH@ MAERSK.COM STUFFING LOCATION - CHITTAGONG -301 SHIPPING BI LL NUMBER - 39 5889 SHIPPING BILL DATE - 2023 -03-08 BASEBALL CAPS 100% RECYCLED PO ST-CONSUMER POLYESTER CAP 9 0% POLYESTER 10% SPANDEX WOVE N C AP 92% POLYESTER 8% SPAN DEX WOVEN CAP INVOICE NO.: EX /UNI/0666/ 2023 DATE: 01.03.2 023 CONTRACT NO.: US220001ST DATE: 04.01.2022 EXP NO: 0968 - 001140-2023 DATE: 07.03.202 3 P O: 41196-5678570941 DAMCO DIST RIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_SAVANNAH@ MAERSK.COM STUFFING LOCATION - CHITTAGONG -301 SHIPPING BI LL NUMBER - 39 5889 SHIPPING BILL DATE - 2023 -03-08 |