| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|
| 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) | 2 shipments |
| 620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-02 | CMDUSGN2581486 | 4109.0 kg | 620140 | POCKETABLE UV PROTECTION PARKA STYLE NO.475031(51-27) / 04315H001A Q TY: 1008 PCS/ 84 CTNS HS CODE 620140 INVOICE NO. 55/KT-2025 FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAK | |
| 2024-12-15 | CMDUSGN2472984 | 3669.0 kg | 620140 | POCKETABLE UV PROTECTION PARKA STYLE NO.475031(51-27) / 04315H001A Q TY: 876 PCS/ 73 CTNS HS CODE 620140 INVOICE NO. 1315/KT-2024 FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLS SEND DRAFT BL TO TIEN.CHUNG LNS.MAERSK.CODAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM PARTLOAD TOTAL PKGS 73 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2450457 SGN2472955 SGN2472983 SGN2472984 SGN2472985 SGN2472986 SGN2472987 FREIGHT COLLECT | |
| 2024-10-20 | CMDUSGN2405442 | 4087.0 kg | 620240 | 20 CARTONS 180.8 KGS 3.644 CBM W S ULTRA LIGHT DOWN LONG COAT STYLE NO.469872(44-07) / 04214F004B Q TY: 408 PCS/ 34 CTNS HS CODE 620240 INVOICE NO. 979/KT-2024 14 CARTONS 126.2 KGS 2.55 CBM DITTO FREIGHT AND ALL RELATED SURCHARGES PAYABLE ATTOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG LNGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVOPLEASE SEND DRAFT BILL TO EMAIL HUYNH.M.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM (-)NAMCHBUNI LNS.MAERSK.COM TOTAL PKGS 34 PK PART LOAD CONTAINER(S) COVERED BY SGN2405437 SGN2405438 SGN2405439 SGN2405440 SGN2405441 SGN2405442 FREIGHT COLLECT |