| 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 |
|---|---|
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 611300 Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-12 | MAEU221684902 | NIKE USA INC | 291.21 kg | 611300 | -CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS BOYS SPORT CASUAL KNIT PANT 80% COTTON /20% POLYESTER PLANT: 1003 PO#: 5804243181 REFERENCE P O#: 4508866054 MATERIAL#: CI 2911-010/PO LINE#:00030/QTY: 4 APPAREL GOODS BOYS SPORT CAS UAL KNIT SHORT 80% COTTON/20 % POLYESTER PLANT: 1003 PO #: 5804201105 REFERENCE PO#: 4508788952 MATERIAL#: DM804 9-010/PO LINE#:00110/QTY: 102P CS CAT: 347 INVOICE NO: IO APPAREL GOODS WOMEN S 83% PO LYESTER 10% ELASTANE 7% LYOCEL L KNIT TED TANK TOPPO NO : 4 508819509 TRADING PO NO : 58 04213793 MATERIAL : DD0615-0 10 ITEM : 00020 TOTAL QTY : 84 PCS PLANT TO : 1003 L APPAREL GOODS BOY S 100% POL YESTER KNITTED SHORTS PO NO : 4508817667 TRADING PO NO : 5804213425 MATERIAL : DZ428 0-100 ITEM : 00050 TOTAL Q TY : 234 PCS PLANT TO : 1003 LC : OPEN ACCOUNT INVOICE 92PCS CAT: 347 INVOICE NO: IOL2222889 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONT AIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBOD IA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SAN GKAT CHOM CHAO, KHAN POSENCHEY , PHNOM PENH, KINGDOM OF CAM BODIA L2222872 SHIPPER DECLARED TH IS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. C : OPEN ACCOUNT INVOICE NO : 140220012779 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK K OH KONG SPECIAL ECONOMIC ZON E NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT NO : 140220012804 NO WO OD PACKAGING MATERIAL INTEND ED MOTHER VESSEL: MAERSK EUREK A V.242N SUBJECT TO CHANGE WIT H OR WITHOUT PRIOR NOTICE CON TAINER SUMMARY ------------- ---------------------- MSKU0 449050 KH0695800 40X9 6 37CTN 2.450CBM 292.510KGS B/L TOTAL SUMMARY --------- -------------------------- 3 7CTN 2.450CBM 292.510KGS |
| 2022-11-12 | MAEU221684889 | NIKE USA INC | 2043.92 kg | 210120 | -CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS MENS BASIC /ACTIVE KNIT HOODED LONG SLEEV E TOP 80% COTTON/20% POLYEST ER SHIP TO ID#: 440617 PLA NT: 1051 PO#: 5804213358 R EFERENCE PO#: 4508820828 MAT APPAREL GOODS MENS BASIC/ACT IVE KNIT HOODED LONG SLEEVE TO P 80% COTTON/20% POLYESTER SHIP TO ID#: 440617 PLANT: 1051 PO#: 5804213358 REFER ENCE PO#: 4508820828 MATERIA L#: DV7576-010/PO LINE#:00020/ APPAREL GOODS G NSW HR TGHT JSY WASH GIRLS KNITTED BODY: 62% COTTON 32% POLYESTER 6% E LASTANE; REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT : 4508821232/00010/580421952 7/DX5045/22MVNK19667/348 SHI APPAREL GOODS MENS BASIC/ACT IVE KNIT PANT 80% COTTON/20% POLYESTER SHIP TO ID#: 4406 17 PLANT: 1051 PO#: 580421 3355 REFERENCE PO#: 45088208 25 MATERIAL#: DV7569-274/PO LINE#:00020/QTY: 408 PCS CAT APPAREL GOODS MENS BASIC/ACT IVE KNIT PANT 80% COTTON/20% POLYESTER SHIP TO ID#: 4406 17 PLANT: 1051 PO#: 580421 3355 REFERENCE PO#: 45088208 25 MATERIAL#: DV7569-133/PO LINE#:00010/QTY: 408 PCS CAT ERIAL#: DV7576-817/PO LINE#:00 010/QTY: 1,048 PC SCAT: 338 INVOICE NO: IOL2221680 SHI PPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE AP PAREL (CAMBODIA) CO., LTD. N ATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, K HAN POSENCHEY, PHNOM PENH, K INGDOM OF CAMBODIA QTY: 1,048 PC SCAT: 338 IN VOICE NO: IOL2221681 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATE RIALS. P TO: 440617 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GA RMENT CO., LTD. SHIPPER: MAR VEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NA TI ROAD NUMBER 4, PHASE 3, B EUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH : 347 INVOICE NO: IOL2222303 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 : 347 INVOICE NO: IOL2222302 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: MAERSK EUREKA V.242N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTA INER SUMMARY --------------- -------------------- MRSU574 3406 KH0689238 40X9 6 405CTN 17.440CBM 2044.890KGS B/L TOTAL SUMMARY -------- --------------------------- 405CTN 17.440CBM 2044.890KGS |