| 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 |
|---|---|
| AMMEX CORP | 10 shipments |
| MEDGLUV INC | 1 shipments |
| PPS FULFILLMENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber | 10 shipments |
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-19 | CMDUQGD0448478 | AMMEX CORP | 20500.0 kg | 401512 | NITRILE EXAM GLOVES AMMEX PO NUMBER:BR404667 INVOICE NUMBER:A230807561H COUNTRY OF ORIGIN:CHINA HTS CODE:401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ASUBJECT TO THE SECURITY INTEREST OF WELLS FARBANK,NATIONAL ASSOCIATION. FAX:+425-251-8656 ALSO NOTIFY PARTY AMMEX CORPORATION KENT,WA 98032 USA FAX:+425-251-4644 IMPORTLOGISTICS AMMEX.COM |
| 2023-11-19 | CMDUQGD0448471 | AMMEX CORP | 20000.0 kg | 401512 | NITRILE EXAM GLOVES AMMEX PO NUMBER:BR404646 INVOICE NUMBER:A230807556H COUNTRY OF ORIGIN:CHINA HTS CODE:401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ASUBJECT TO THE SECURITY INTEREST OF WELLS FARBANK,NATIONAL ASSOCIATION. ALSO NOTIFY PARTY: AMMEX CORPORATION KENT,WA 98032 USA FAX:+425-251-4644 IMPORTLOGISTICS AMMEX.COM FAX:+425-251-8656 |
| 2023-11-19 | CMDUQGD0448473 | AMMEX CORP | 20400.0 kg | 401512 | NITRILE EXAM GLOVES AMMEX PO NUMBER:BR404664 INVOICE NUMBER:A230807560H COUNTRY OF ORIGIN:CHINA HTS CODE:401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ASUBJECT TO THE SECURITY INTEREST OF WELLS FARBANK,NATIONAL ASSOCIATION. FAX:+425-251-8656 ALSO NOTIFY PARTY: AMMEX CORPORATION KENT,WA 98032 USA FAX:+425-251-4644 IMPORTLOGISTICS AMMEX.COM |
| 2023-11-09 | YMPRE240157311 | AMMEX CORP | 16100.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401312 INVOICE NUMBERA230806613H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2023-11-04 | YMPRE240156996 | AMMEX CORP | 16100.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401310 INVOICE NUMBERA230806611H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2023-11-04 | YMPRE240156994 | AMMEX CORP | 15800.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401302 INVOICE NUMBERA230806604H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2023-11-04 | YMPRE240156997 | AMMEX CORP | 16100.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401311 INVOICE NUMBERA230806612H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2023-11-04 | YMPRE240156993 | AMMEX CORP | 16100.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401303 INVOICE NUMBERA230806605H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2023-11-04 | YMPRE240156995 | AMMEX CORP | 16100.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401309 INVOICE NUMBERA230806610H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2023-11-04 | YMPRE240156991 | AMMEX CORP | 15800.0 kg | 401512 | OF A KIND USED FOR MEDICAL SURGICAL DENTAL NITRILE EXAM GLOVES AMMEX PO NUMBERBR401299 INVOICE NUMBERA230806601H COUNTRY OF ORIGINCHINA HTS CODE401512 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE |
| 2021-04-16 | KGWQTAMIA2103149 | MEDGLUV INC | 19800.0 kg | 392620 | TOTAL: 2030 CARTONS DISPOSABLE NITRILE GLOVES, FOR MEDICAL USE PO#3655 |
| 2021-04-06 | GBISGSSZ21030260 | PPS FULFILLMENT | 39600.0 kg | 420321 | NITRILE POWDER FREE GLOVES NITRILE POWDER FREE GLOVES |