FAR EASTERN NEW D1's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency |
Volume of Goods |
| Avg. Shipments per Month: 0.18 |
Average TEU per month: 0.38 |
| Active Months: 3 |
Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
|
Shipments By HS Code
| HS Code |
Shipments |
|
620140
Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted)
|
1 shipments |
|
640219
Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics
|
1 shipments |
|
640391
Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather
|
1 shipments |
|
640411.0
Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
|
1 shipments |
|
841840
Freezers; of the upright type, not exceeding 900l capacity
|
1 shipments |
Latest Shipments
| Arrival Date |
Bill Of Lading |
Consignee |
Weight |
HS Code |
Description |
| 2026-08-17 |
ONEYSGNGQ2869500 |
|
4325.0 kg |
620140
|
SHIPPER_DESCRIPTION (OCM-CTP QTY: 500 PCS OF NIKE APPAREL GOODS MSR: NO INVOICENO: 26V21355 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1052 PO-XXXXXXXXXXXXXXXXXXXXXXX MATERIAL: IQ0333-529 CUSTOMER PO: HS CODE: 620140 NAME: M NK UV RPL STRIDE JKT |
| 2026-06-19 |
ONEYSGNG67745802 |
|
6692.0 kg |
640391
|
SHIPPER_DESCRIPTION (OCM-CTP 276 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1656 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICENO: FDS11AIN26046261 FCINO: DS11AIN26046261 PO-ITEM: 6202723639-100, CUSTOMER PO: X |
| 2026-01-19 |
ONEYSGNFBL065800 |
|
5048.0 kg |
640411.0
|
NOT KNITTED TRACK,SKI SUIT,SWIMWEAR, OF MANM ADE FIBRES AND OCM-CTP CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: F IRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE: VTF Z PO-ITEM: - , CUSTOMER PO: MATERIAL: IQ - , NAME: AIR MAX NOT KNITT |
| 2022-10-07 |
ONEYSGNCP5776700 |
NIKE USA INC
|
8794.0 kg |
640219
|
23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 162 PCS OF APPAREL GOODS INVOICE NO: VA220815 QTY: 306 PCS OF NIKE APPAREL GOODS INVOICE NO 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 174 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXP 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 68 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 120 CARTONS OF APPAREL DIVISION OF GOODS, QTY FREIGHT AS ARRANGED 148 CARTONS OF APPAREL 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE ME 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 84 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS |
| 2022-07-28 |
ONEYSGNCJ0725400 |
NIKE USA INC
|
7490.0 kg |
841840
|
FREIGHT AS ARRANGED 425 CARTONS OF APPAREL DI 900 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT |