MAERSK LOGISTICS SERVICES
Address: THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA SATHORN
MAERSK LOGISTICS SERVICES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.75 Average TEU per month: 21.83
Active Months: 12 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 14.99
Shipments By Companies
Company Name Shipments
ADIDAS INTERNATIONAL TRADE AG 149 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 53 shipments
ACADEMY LTD 51 shipments
NIKE INC 18 shipments
ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO 7 shipments
ADIDAS INTERNATIONAL TRADE AG C/O ADIDAS AG ADI DASSLER 2 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 2849 FICUS 1 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE 1 shipments
ADIDAS INTERNATIONAL TRADE AG WB 1 shipments
ADIDAS INTERNATIONAL TRADE BV 1 shipments
CROCS INC 1 shipments
MAERSK LOGISTICS AND SERVICES CANAD 1 shipments
MAERSK LOGISTICS SERVICES 1 shipments
NIKE USA INC 1 shipments
PVH CORP 1 shipments
Shipments By HS Code
HS Code Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 39 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 30 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 29 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 20 shipments
610712 Underpants and briefs; men's or boys', of man-made fibres, knitted or crocheted 17 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 16 shipments
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 14 shipments
610620 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres, knitted or crocheted 13 shipments
610453 Skirts and divided skirts; women's or girls', of synthetic fibres, knitted or crocheted 12 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 11 shipments
610443 Dresses; women's or girls', of synthetic fibres, knitted or crocheted 10 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 10 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 8 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 5 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 5 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 5 shipments
21019.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 4 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 4 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 4 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 4 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 3 shipments
610311.0 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted 3 shipments
620453 Skirts and divided skirts; women's or girls', of synthetic fibres (not knitted or crocheted) 3 shipments
640691.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 3 shipments
321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid 2 shipments
431005 2 shipments
491199.0 Printed matter, n.e.c., including printed pictures and photographs 2 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 2 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 2 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 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) 2 shipments
621133 Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) 2 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
640590.0 Footwear; other footwear n.e.c. in chapter 64 2 shipments
810430.0 Magnesium; articles thereof, including waste and scrap 2 shipments
841989.0 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters 2 shipments
069534 1 shipments
150910.0 Olive oil and its fractions; whether or not refined, but not chemically modified 1 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
210120.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
401193 New pneumatic tyres, of rubber 1 shipments
551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
560811.0 Twine, cordage or rope; knotted netting, made up fishing nets and other made up nets, of textile materials 1 shipments
610120 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103) 1 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
610442 Dresses; women's or girls', of cotton, knitted or crocheted 1 shipments
611011.0 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 1 shipments
611300.0 Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907 1 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
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620451 Skirts and divided skirts; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
630621.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 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
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
691110.0 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china 1 shipments
760429.0 Aluminium; bars, rods and profiles 1 shipments
830250.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal 1 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
851711.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
851939.0 Sound recording or reproducing apparatus 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
890391.0 Yachts and other vessels; for pleasure or sports, rowing boats and canoes 1 shipments
90620.0 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
950662.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
950710.0 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 CMDUXIA1704109 ACADEMY LTD 10115.0 kg 640691.0 PO. - CARTONS ITEM C NERF PK MINI FOAM BALL SET PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FOOTWEAR PO CTNS PRS PO : FOOTWEAR PO CTNS PRS FOOTWEAR PO CTNS
2025-10-27 CMDUSHZ7549759 ACADEMY LTD 12808.0 kg 640590.0 BRAVA X POP UP PACK GOAL:WHITE BRIGHT GREEN PO: TOTAL CARTONS PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST BRAVA PASSING TARGETS:GREEN BRIGHT PO: TOTAL CARTO
2025-10-26 CMDUCBC0326484 ACADEMY LTD 17677.0 kg 640319.0 CARTONS . KGM . MTQ MAGELLAN OUTDOORS PRO EXPLORER ZIPPERLESS LEAKPROOF CAN COOLER:GREY YELLOW CUSTOMER PO BUYER PART VENDOR PART ITEM FREIGHT COLLECT HS CODE : . BL REF:CBC CONT:CMAU SEAL:M CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESC
2025-10-22 CMDUCBC0326506 ACADEMY LTD 38035.0 kg 210120.0 CARTONS . KGM . MTQ REDFIELD SOLID RIFLE SHOOTING CASE BROWN:BROWN PO PO PO PO BL REF:CBC CONT:MAGU SEAL:M HS CODE: CARTONS . KGM . MTQ FOOTWEAR PO : VPN : PAIRS: FOOTWEAR PO : VPN : PAIRS: AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CO
2025-10-22 CMDUCBC0329059 ACADEMY LTD 21769.0 kg 321511.0 FREIGHT COLLECT CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION REDFIELD NEOPRENE GUN SLING:REAL TREE MAX- REDFIELD TACTICAL OR POINT SLING KIT (QD TACT CLIPS INCL.):BLACK REDFIELD PADDED GUN SLING:BLACK REDFIELD PADDED GUN SLING:M
2025-10-21 CMDUCBC0332958 12146.0 kg CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-21 CMDUCBC0332962 25782.0 kg 520527.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBE
2025-10-21 CMDUCBC0332960 12372.0 kg 600622.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-21 CMDUCBC0332959 12148.0 kg 960621.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF MENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN:
2025-10-21 CMDUCBC0332963 22039.0 kg 520527.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON PO NO.: REFERENCE PO : DESC: NK AURA CROSSBODY MATERIAL: HF - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE
2025-10-21 CMDUCBC0332961 17139.0 kg CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : FN - ITEM : PO : TRADING PO NO : MATERIAL : DM - ITEM : PO : TRADING PO NO : MATERIAL : FN - ITEM : QUANTITY : , PCS S
2025-10-19 CMDUSHZ7507487 ACADEMY LTD 12513.0 kg 640590.0 PO NO. PCS - OG CANYON KETTLE GRILL:BLACK BLACK PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PO BRAVA ORANGE CONES PCS ORANGE BRAVA PK SOCCER DISK YELLOW/ORA
2025-10-19 CMDUXIA1693074 ACADEMY LTD 13398.0 kg PLASTIC BOX PO : ACCORDING TO P.O. : DECOY ANCHOR KIT OZ BLACK, STYLE FSGWHE ITEM CODE: ACCORDING TO P.O. : DECOY JERK RIG KIT BLACK, STYLE FSGWHE ITEM CODE: ACCORDING TO P.O. : PVC DECOY CORD FT SPL BLACK, STYLE FSGWHE ITEM CODE: ACCORDING TO P.O. : DECO
2025-10-18 CMDUCBC0323159 ACADEMY LTD 16919.0 kg 640411.0 CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION MAGELLAN OUTDOORS -CAN MAGELLAN SPORT COOLER OLIVE MAGELLAN OUTDOORS -CAN MAGELLAN SPORT COOLER OLIVE MAGELLAN OUTDOORS -CAN SPORT COOLER BACKPACK OLIVE HS CODE: . BL REF:CBC CONT:GVD
2025-10-18 CMDUSGN2811433 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE 10062.0 kg 640411.0 FREIGHT COLLECT CARTONS . KGS . CBM SPORT SHOES QTY: PO: ART NO: JI HTS CODE : SPORT SHOES QTY: PO: ART NO: JI HTS CODE : SPORT SHOES QTY: PO: ART NO: JR HTS CODE : SPORT SHOES QTY: PO: ART NO: KI HTS CODE : SPORT SHOES QTY: PO: ART NO: IH HTS CODE : SPOR
2025-10-18 CMDUCBC0324825 ACADEMY LTD 9040.0 kg 890391.0 FREIGHT COLLECT CARTONS . KGM . MTQ REDFIELD DOUBLE PISTOL MAG POUCH:BROWN PO PO PO PO PO HS CODE: BL REF:CBC CONT:APZU SEAL:M CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION REDFIELD SOFT SHOTGUN CASE :REAL TREE MAX- HS CODE: . BL
2025-10-15 CMDUCHN2556678 ACADEMY LTD 12129.0 kg 610311.0 REDFIELD REBEL X SCOPE: X: MM:BLACK PO: PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST REDFIELD REBEL X SCOPE: X: MM:BLACK PO: REDFIELD REBEL X SCOPE: X: MM:BL
2025-10-15 CMDUCHN2557957 ACADEMY LTD 16161.0 kg 610311.0 REDFIELD REBEL X SCOPE: X: MM:BLACK PO: PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST REDFIELD REBEL X SCOPE: X: MM:BLACK PO: REDFIELD REBEL X SCOPE: X: MM:BL
2025-10-15 CMDUCBC0333812 4197.0 kg 600622.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-15 CMDUCBC0330926 24879.0 kg 960621.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF MENS RUNNING FULL LENGTH PANT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: FQ - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBOD
2025-10-15 CMDUCBC0329879 27193.0 kg CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT COTTON PLANT: PO : REFERENCE PO : MATERIAL : IQ - /PO LINE : /QTY: , PCS MATERIAL : IQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLA
2025-10-15 CMDUCBC0334796 4807.0 kg 600622.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-15 CMDUCBC0334797 6433.0 kg 520527.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-15 CMDUCBC0334798 4157.0 kg 600622.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER
2025-10-15 CMDUCBC0334703 7947.0 kg 150910.0 FREIGHT COLLECT OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CD - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT
2025-10-15 CMDUCBC0331593 23427.0 kg 611300.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED
2025-10-15 CMDUCBC0329877 24254.0 kg 600622.0 FREIGHT COLLECT CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS CAT. H.S.CODE . LINE : MEN S T-SHIRT POLYESTER KNIT PO. NO.: MATERIAL CODE : FD - ITEM : Q TY : PCS. PLANT : INVOICE NO.: C HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS
2025-10-15 CMDUCBC0331638 9734.0 kg 600622.0 FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CD - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARE
2025-10-15 CMDUTHD1409893 3923.0 kg 551312.0 FREIGHT PAYABLE AT TOKYO, JAPAN PACKS. G S SOCKS P/RIBBED FRILLS ORDER NO. P - - DETAIL AS PER INVOICE NO. / USACARGO IN TRANSIT TO USLAX WAREHOUSE : WEST NEW CALIFORNIA DC AT RECEIVER S RISK CARE AND EXPENSES. CMA CGM LIABILITY CEASES AH.S.CODE : . PACKS
2025-10-15 CMDUCBC0335642 4735.0 kg 600622.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : DD - /PO LINE : /QTY: PCS MATERIAL : DD - /PO LINE : /QTY: PCS MATERIAL : DD - /PO LINE :
2025-10-15 CMDUCBC0330927 13036.0 kg 960621.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGI
2025-10-15 CMDUCBC0333814 4313.0 kg 520527.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QU
2025-10-15 CMDUCBC0333810 5853.0 kg 520527.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-15 CMDUCBC0334807 2568.0 kg 851711.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS
2025-10-15 CMDUCBC0335079 4634.0 kg 200570.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC
2025-10-15 CMDUCBC0333811 5487.0 kg 520527.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : WOMEN S RECYCLED POLYESTER KNITTED T-SHIRT PO : STYLE : FZ - ITEM : INVOICE NUMBER : QUANTITY : PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT FREIGHT AS AGREED CONTAINER NO. SEAL
2025-10-15 CMDUCBC0333688 7193.0 kg 841989.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QU
2025-10-15 CMDUCBC0330928 4567.0 kg 600622.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-15 CMDUCBC0333813 4280.0 kg 520527.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QU
2025-10-15 CMDUCBC0331637 24950.0 kg 600622.0 CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT C
2025-10-15 CMDUCBC0334806 2495.0 kg 520527.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMB
2025-10-15 CMDUCBC0330929 13400.0 kg 600622.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF MENS RUNNING FULL LENGTH PANT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DD - SHIPPING MARKS FINAL DESTINATION: FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN:
2025-10-15 CMDUCBC0330931 11617.0 kg 520527.0 CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIG
2025-10-15 CMDUCBC0335637 5447.0 kg 600622.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHI
2025-10-15 CMDUCBC0335639 4795.0 kg 600622.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHI
2025-10-15 CMDUCBC0335640 4358.0 kg 600622.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHI
2025-10-15 CMDUCBC0335638 3944.0 kg 960621.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC
2025-10-15 CMDUCBC0335641 3985.0 kg 600622.0 (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHI
2025-10-15 CMDUCBC0331636 3819.0 kg 841989.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS
2025-10-15 CMDUCBC0331635 3786.0 kg 520527.0 FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMB
Contact information Request
to request contact information.
Other address
THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA SATHORN 10120 BANGKOK
CAMBODIA CO LTD VTRUST TOWER LEVEL 7 NO PLOT A ST 169 SANGKAT VEAL VONG KHAN
MAKKAH STRET AL HIJAZ TOWERS BUILDING NO 158 5TH FLOOR PO BOX 143953
CAMBODIA CO LTD VTRUST TOWER LEVEL 7 NO PLOT A ST 169 SANGKAT VEAL VONG KHAN 7MAKARA
CHINA LIMITED XIAMEN BRANCH UNITS C2 D AND E 20F INTERNATINAL PLAZA NO 8 LUJIANG ROAD
CHINA LIMITED SHENZHEN BRANCH 34/F GOLDEN BUSINESS CENTRE 2028 SHEN NAN DONG ROAD
CHINA LIMITED NINGBO BRANCH B ZONE 15TH FLOOR NO 8 BUILDING NINGBO BOOK CITY NO 1 YONGJIANG
CHINA LIMITED ROOM A-553 NO 188 YESHENG ROAD LIN-GANG NEW AREA SHANGHAI PILOT
THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA SATHORN 10120 BANGKOK
CHINA LIMITED QINGDAO BRANCH 27TH FLOOR CYBERPORT FLAGSHIP BUILDING NO 40 HONG KONG MIDDLE
VIETNAM COMPANY LIMITED 54-56 NGUYEN TRAI STREET BEN THANH WARD DISTRICT 1 HO CHI MINH CITY
4 PONG TEUK NATIONAL ROAD VILLAGE BEK CHAN COMMUNE ANG SNUOL
500 SOI NGAMWONGWAN 25 NGARMWONGWAN ROAD BANGKHEN MUEANGNONTHABURI
69 RUE OTHMANE BEN AFFANE CASABLANCA 00000 MA
BRASIL LTDA AV ANA COSTA 228 CENTRO -SANTOS/SP BRAZIL - CEP 11010-141
CAMBODIA CO LTD VTRUST TOWER LEVEL 7 NO PLOT A ST 169 SANGKAT VEAL VONG
EL SALVADOR S A DE C V CALLE LLAMA DEL BOSQUE LOCAL 02 URBANIZATION MADRE SELVA EDIFICIO
THAILAND 46TH FLOOR PARK WING 1 EMPIRE TOWER SOUTH SATHORN ROAD YANNAWA SATHORN
THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA
THAILAND CO LTD 46TH FL EMPIRE TOWER 1 SOU SAORNRN RD YANNAWA SAORN 10120 YANNAWA
THAILAND CO LTD ON BEHALF OF ACTUAL SHIPPERS 1 46THFL EMPIRE TOWER SOUTH
VIETNAM COMPANY LIMITED FLOOR16 17 COMMERCIAL - SERVICE - OFFICE BUILDING AT LOT 5 5 8-10 MAI