| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.33 |
| Active Months: 3 | Average TEU per Shipment: 2.29 |
| Shipment Frequency Std. Dev.: 1.02 |
| Company Name | Shipments |
|---|---|
| ALDI INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 4 shipments |
| 610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) | 1 shipments |
| 610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted | 1 shipments |
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-07 | MAEUASU000664 | 18.14 kg | 610910 | ORDER NO: AS PER COMMERCIAL I NVOICE. H.S CODE- 6109100000 INVOICE NO: AOPL/1909/2024, DATE: 25-12-2024 EXP NO: 248 6-092396-2024, DATE:25-12-202 4 SC NO: AOP/ECHO/ASOS/747/20 24, DATE: 07-10-2024 ECHO SO URCING LIMITED 110-112 PARKW AY, CAMDEN LONDON NW1 | |
| 2025-03-07 | MAEUASU000735 | 94.8 kg | 611020 | ORDER NO: AS PER COMMERCIAL I NVOICE. H.S CODE- 6110200000, 6104620000 INVOICE NO: AOPL /512/2025, DATE: 05-01-2025 EXP NO: 2486-1730-2025, DATE : 05-01-2025 SC NO: AOP/ECHO/ ASOS/747/2024, DATE: 07-10-20 24 ECHO SOURCING LIMITED 11 0-112 PARKWAY, CAMDEN | |
| 2025-03-07 | MAEUASU000540 | 20.87 kg | 610910 | ORDER NO: AS PER COMMERCIAL I NVOICE. H.S CODE- 6109100000 INVOICE NO: AOPL/1894/2024, DATE: 19-12-2024 EXP NO: 248 6-090744-2024, DATE:19-12-202 4 SC NO: AOP/ECHO/ASOS/747/20 24, DATE: 07-10-2024 ECHO SO URCING LIMITED 110-112 PARKW AY, CAMDEN LONDON NW1 | |
| 2025-01-31 | MAEUASU000387 | 15.42 kg | 610910 | ASOS PO NO: 500032733292 STYL E NO: 135721595 H.S CODE- 610 9100000 INVOICE NO: AOPL/1781 /2024, DATE: 21-11-2024 EXP NO: 2486-083189-2024, DATE: 21-11-2024 SC NO: AOP/ECHO/AS OS/747/2024, DATE: 07-10-2024 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROL INA POSTCODE: 28273 U.S EM AIL: [email protected] CIK - 0001884303 -STUFFING LOCAT ION : 303 SB:2169076 DT:22-N OV-24 | |
| 2025-01-31 | MAEUASU000444 | 146.06 kg | 610910 | ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: T-SHIRT, TOP, VEST, H.S CODE- 6109100000 INVOICE NO : AOPL/1819/2024, DATE: 30-11 -2024 EXP NO: 2486-085654-202 4, DATE: 30-11-2024 SC NO: A OP/ECHO/ASOS/747/2024, DATE: 07-10-2024 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 A RROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 282 73 U.S EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303 -STUF FING LOCATION : 303 SB:22348 67 DT:01-DEC-24 | |
| 2024-11-13 | MAEU243513098 | ALDI INC | 65403.68 kg | 610343 | PO NUMBER: 7501274935 MENS TR AINING PANTS HS CODE: 6103431 520 ORDER NO. 251G00USS010 PRODUCT CODE: 838046 SAP ID: 590378 INVOICE NO. AOPL/1564/ 2024 DATE: 16 SEP 2024 EX P NO.3043-002976-2024 S.C .NO : AOPL/GP/0009/2024 DT.12.06. 2024 SB NO: 1741871 SB DATE: 2024-09-19 STUFFING LOCATION :301 -EMAIL - [email protected] ERSK.COM PHONE 718 - 425-1022 FAX 973-686-4192 PO NUMBER: 7501274935 MENS TR AINING PANTS HS CODE: 6103431 520 ORDER NO. 251G00USS010 PRODUCT CODE: 838046 SAP ID: 590378 INVOICE NO. AOPL/1564/ 2024 DATE: 16 SEP 2024 EX P NO.3043-002976-2024 S.C .NO : AOPL/GP/0009/2024 DT.12.06. 2024 SB NO: 1741871 SB DATE: 2024-09-19 STUFFING LOCATION :301 -EMAIL - [email protected] ERSK.COM PHONE 718 - 425-1022 FAX 973-686-4192 PO NUMBER: 7501274935 MENS TR AINING PANTS HS CODE: 6103431 520 ORDER NO. 251G00USS010 PRODUCT CODE: 838046 SAP ID: 590378 INVOICE NO. AOPL/1564/ 2024 DATE: 16 SEP 2024 EX P NO.3043-002976-2024 S.C .NO : AOPL/GP/0009/2024 DT.12.06. 2024 SB NO: 1741871 SB DATE: 2024-09-19 STUFFING LOCATION :301 -EMAIL - [email protected] ERSK.COM PHONE 718 - 425-1022 FAX 973-686-4192 PO NUMBER: 7501274935 MENS TR AINING PANTS HS CODE: 6103431 520 ORDER NO. 251G00USS010 PRODUCT CODE: 838046 SAP ID: 590378 INVOICE NO. AOPL/1564/ 2024 DATE: 16 SEP 2024 EX P NO.3043-002976-2024 S.C .NO : AOPL/GP/0009/2024 DT.12.06. 2024 SB NO: 1741871 SB DATE: 2024-09-19 STUFFING LOCATION :301 -EMAIL - [email protected] ERSK.COM PHONE 718 - 425-1022 FAX 973-686-4192 |
| 2024-11-13 | MAEU243513219 | ALDI INC | 60710.28 kg | 610130 | PO NUMBER: 7501274135 MENS TR AINING JACKET HS CODE: 610130 2010 ORDER NO. 251G00USS009 PRODUCT CODE: 838101 SAP ID: 590354 INVOICE NO. AOPL/1563 /2024 DATE: 16 SEP 2024 E XP NO.3043-002975-2024 S.C .N O: AOPL/GP/0008/2024 DT.07.07 .2024 SB NO:1741866 SB DATE: 2024-09-19 STUFFING LOCATIO N:301 -EMAIL:[email protected] SK.COM PHONE 718 - 425-1022 FAX 973-686-4192 PO NUMBER: 7501274135 MENS TR AINING JACKET HS CODE: 610130 2010 ORDER NO. 251G00USS009 PRODUCT CODE: 838101 SAP ID: 590354 INVOICE NO. AOPL/1563 /2024 DATE: 16 SEP 2024 E XP NO.3043-002975-2024 S.C .N O: AOPL/GP/0008/2024 DT.07.07 .2024 SB NO:1741866 SB DATE: 2024-09-19 STUFFING LOCATIO N:301 -EMAIL:[email protected] SK.COM PHONE 718 - 425-1022 FAX 973-686-4192 PO NUMBER: 7501274135 MENS TR AINING JACKET HS CODE: 610130 2010 ORDER NO. 251G00USS009 PRODUCT CODE: 838101 SAP ID: 590354 INVOICE NO. AOPL/1563 /2024 DATE: 16 SEP 2024 E XP NO.3043-002975-2024 S.C .N O: AOPL/GP/0008/2024 DT.07.07 .2024 SB NO:1741866 SB DATE: 2024-09-19 STUFFING LOCATIO N:301 -EMAIL:[email protected] SK.COM PHONE 718 - 425-1022 FAX 973-686-4192 PO NUMBER: 7501274135 MENS TR AINING JACKET HS CODE: 610130 2010 ORDER NO. 251G00USS009 PRODUCT CODE: 838101 SAP ID: 590354 INVOICE NO. AOPL/1563 /2024 DATE: 16 SEP 2024 E XP NO.3043-002975-2024 S.C .N O: AOPL/GP/0008/2024 DT.07.07 .2024 SB NO:1741866 SB DATE: 2024-09-19 STUFFING LOCATIO N:301 -EMAIL:[email protected] SK.COM PHONE 718 - 425-1022 FAX 973-686-4192 |