| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| PVH CANADA INC | 3 shipments |
| QUETICO LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540710.0 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 | 2 shipments |
| 540772.0 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 | 1 shipments |
| 640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-25 | CMDUSGN2785824 | PVH CANADA INC | 6263.0 kg | 540710.0 | FREIGHT COLLECT MENS WOVEN OUTERWEARS OF MMF NYLON OR POLYAMIDES PCS CTNS PCS CTNS PCS CTNS PCS CTNS STYLE/COLOR RD G TOTAL OF Q TY: , PCS TOTAL OF CTNS: CTNS HS CODE : SA PLEASE SEND DRAFT BILL TO SANG.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY L |
| 2025-08-25 | CMDUSGN2785805 | PVH CANADA INC | 6194.0 kg | 540772.0 | FREIGHT COLLECT MENS WOVEN OUTERWEARS OF MMF POLYESTER , PCS CTNS STYLE/COLOR RD G TOTAL OF Q TY: , PCS TOTAL OF CTNS: CTNS HS CODE : SA PLEASE SEND DRAFT BILL TO SANG.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM FCHECKING INVOICES MU |
| 2025-08-25 | CMDUSGN2785813 | PVH CANADA INC | 7001.0 kg | 540710.0 | FREIGHT COLLECT MENS WOVEN OUTERWEARS OF MMF NYLON OR POLYAMIDES , PCS CTNS STYLE/COLOR RD G TOTAL OF Q TY: , PCS TOTAL OF CTNS: CTNS HS CODE : SA PLEASE SEND DRAFT BILL TO SANG.NGUYEN LNS.MAERSK.COM DAMCODOCUMENTTEAM DONOTREPLY LNS.MAERSK.COM FCHECKING I |
| 2025-06-30 | PLKQPVNS2506048 | QUETICO LLC | 2492.0 kg | 640520 | CK MEN S JACKETSCK MEN S HOODIES |