| 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 |
|---|---|
| NIKE USA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-01 | MAEU292800191 | NIKE USA INC | 2562.39 kg | 610910 | -CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS MENS FITNE SS/WORKOUT KNIT PANT 100% PO LYESTER SHIP TO ID#: 354827 PLANT: 1017 PO#: 580390626 1 REFERENCE: 4508314264 MA TERIAL#: CN9483-010/PO LINE#:0 APPAREL GOODS MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER SHI P TO ID#: 354827 PLANT: 1017 PO#: 5803884610 REFERENCE : 4508287174 MATERIAL#: CJ16 14-063/PO LINE#:00020/QTY: 700 APPAREL GOODS MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER SHI P TO ID#: 354827 PLANT: 1017 PO#: 5803884610 REFERENCE : 4508287174 MATERIAL#: CJ16 14-100/PO LINE#:00010/QTY: 400 APPAREL GOODS MENS FITNESS/W ORKOUT KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTE R SHIP TO ID#: 354827 PLAN T: 1017 PO#: 5803884605 RE FERENCE: 4508287173 MATERIAL #: CJ1611-657/PO LINE#:00010/Q APPAREL GOODS MENS KNIT M NK DF HZ LS TOP BODY 86 % POLY ESTER 14 % COTTON OVERLAY 89 % POLYESTER 11 % SPANDEX TR ADING PO NO.: 5803907574 MAT ERIAL: DJ5131 PO NO:45083158 51 CAT NO:638 INVOICE NUMB APPAREL GOODS MENS FITNESS/W ORKOUT KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTE R SHIP TO ID#: 354827 PLAN T: 1017 PO#: 5803925333 RE FERENCE: 4508346913 MATERIAL #: CJ1611-341/PO LINE#:00010/Q 0030/QTY: 550PCS CAT: 347 INVOICE NO: IOL2205222 SHIPP ER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING MA TERIALS. SHIPPER: OLIVE APPA REL (CAMBODIA) CO., LTD. NAT IONAL ROAD NO. 3, PHUM PREY KA MBOT, SANGKAT CHOM CHAO, KHA N POSENCHEY, PHNOM PENH, KIN GDOM OF CAMBODIA PCS CAT: 338 INVOICE NO: I OL2205646 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. PCS CAT: 338 INVOICE NO: I OL2205645 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. TY: 1,200PCS CAT: 338 INVO ICE NO: IOL2205644 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. ER: TOPAPL088422 SHIPPER: TO P SUMMIT GARMENT INC NATIONA L ROAD NO.4 PHUM TRAPAING TOUL , SANGKAT KAMBO, KHAN PORSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA TY: 900PCS CAT: 338 INVOIC E NO: IOL2206398 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. SHIPPER: OLIVE APPAREL (C AMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSE NCHEY, PHNOM PENH, KINGDOM O F CAMBODIA NO WOOD PACKA GING MATERIAL INTENDED MOTHE R VESSEL: GERD MAERSK V. 211N SUBJECT TO CHANGE WITH OR WITH OUT PRIOR NOTICE CONTAINER SU MMARY ---------------------- ------------- HASU4524656 K H0645168 40X9 6 314CTN 21.620CBM 2563.830KGS B/L T OTAL SUMMARY --------------- -------------------- 314CTN 21.620CBM 2563.830KGS |
| 2022-05-01 | MAEU292800157 | NIKE USA INC | 1150.78 kg | 610910 | -CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS MENS BASIC /ACTIVE KNIT SHORT 82% COTTO N/18% POLYESTER SHIP TO ID#: 333230 PLANT: 1051 PO#: 5 803925793 REFERENCE: 4508345 187 MATERIAL#: DA9826-010/PO APPAREL GOODS MENS BASIC/ACT IVE KNIT SHORT 82% COTTON/18 % POLYESTER SHIP TO ID#: 333 230 PLANT: 1051 PO#: 58039 25793 REFERENCE: 4508345187 MATERIAL#: DA9826-687/PO LIN E#:00020/QTY: 600PCS CAT: 34 APPAREL GOODS MENS BASIC/ACT IVE KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID#: 3 33230 PLANT: 1051 PO#: 580 3965514 REFERENCE: 450840404 5 MATERIAL#: DM3182-010/PO L INE#:00010/QTY: 800PCS CAT: APPAREL GOODS M NSW PREM ESS NTL SUST TEE MENS KNITTED BO DY: 100% COTTON REF NO/LINEI TEM/PO NO/MATERIAL/INVOICE NUM BER/CAT: 4508399181/00010/58 03966746/DO7392/22MVNK2945/338 SHIP TO: 333230 SHIPPER: LINE#:00010/QTY: 720PCS CAT : 347 INVOICE NO: IOL2206394 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OL IVE APPAREL (CAMBODIA) CO., LT D. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM C HAO, KHAN POSENCHEY, PHNOM P ENH, KINGDOM OF CAMBODIA 7 INVOICE NO: IOL2206395 S HIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIALS. 338 INVOICE NO: IOL2206396 SHIPPER DECLARED THIS SHIPMEN T DOES NOT CONTAIN WOOD PACK ING MATERIALS. MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: GER D MAERSK V. 211N SUBJECT TO CH ANGE WITH OR WITHOUT PRIOR NOT ICE CONTAINER SUMMARY --- ------------------------------ -- TCKU7599191 KH0645167 40X9 6 420CTN 8.150CBM 1 151.600KGS B/L TOTAL SUMMARY --------------------------- -------- 420CTN 8.150CBM 115 1.600KGS |