| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-22 | MAEU215644358 | NIKE USA INC | 1801.7 kg | 600622 | FREIGHT AS ARRANGED APPAREL GOODS MENS SOCCER KNIT SHORT 55% COTTON 45% POLYESTER PLANT: 1051 PO#: 5803881204 REFERENCE PO#: 4508280336 MATERIAL#: DH9693-010/PO LINE# :00020/QTY: 230PCS MATERIAL# APPAREL GOODS MENS SOCCER KN IT HOODED LONG SLEEVE TOP 80 % COTTON 20% POLYESTER PLANT : 1051 PO#: 5803885527 REF ERENCE PO#: 4508280334 MATER IAL#: DH9684-010/PO LINE#:0002 0/QTY: 101PCS CAT: 338 INV APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FOOTIE SOCK EQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDEX TRADIN G PO NO:5803932217 MATERIAL: SX4863-101 PO NO:4508357844 INVOICE NUMBER:EKH220264 P APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SP ANDEXTR ADING PO NO:5803872535 MATER IAL:DH5463-902 PO NO:4508266 943 INVOICE NUMBER:EKH220260 APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FOOTIE SOCK EQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SPANDEX TR ADING PO NO:5803919147 MATER IAL:DN3314-100 PO NO:4508334 058 INVOICE NUMBER:EKH220262 APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDE XTRADIN G PO NO:5803923553 MATERIAL: SX4863-010 PO NO:4508348583 INVOICE NUMBER:EKH220265 P APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SP ANDEXTR ADING PO NO:5803919087 MATER IAL:DH5463-903 PO NO:4508334 057 INVOICE NUMBER:EKH220261 : DH9693-410/PO LINE#:00030/QT Y: 204PCS CAT: 347 INVOICE NO: IOL2204544 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS . SHIPPER: OLIVE APPAREL (CA MBODIA) CO., LTD. NATIONAL R OAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA OICE NO: IOL2204543 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATER IALS. LANT :1014 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD #PREAH S IHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PRE AH SIHANOUK PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS PLANT :1014 SHIPMENT CONT AINS NO SOLID WOOD PACKING MAT ERIALS LANT :1014 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATE RIALS PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS NO WOOD PACKAG ING MATERIAL INTENDED MOTHER VESSEL: MAERSK ESSEX V. 208N SUBJECT TO CHANGE WITH OR WITH OUT PRIOR NOTICE CONTAINER SU MMARY ---------------------- ------------- BSIU8087540 K H0639710 40X9 6 366CTN 13.510CBM 1803.360KGS B/L T OTAL SUMMARY --------------- -------------------- 366CTN 13.510CBM 1803.360KGS |