For Delivery To:

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Total Shipments

Trading Partners

Top Partner

DAMCO INDIA PVT LTD

Ports

Top Port

Salalah

Contact Info

For Delivery To:

400 Intermodal Parkway, Suite 200, Rt Worth, Tx 76177 13109655669

For Delivery To: Records

Get a complete importer history

Updated: 2024-11-21

Total shipments from 2006-11-01 to 2024-11-22

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Salalah
Algeciras
High Seas
Port Muhammad Bin Qasim
Tanjung Pelepas

Total shipments from 2006-11-01 to 2024-11-22

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU245033164	DESCRIPTION : READY GARMENTS / MEN'S T-SHIRT TOTAL NO OF P C - 7098 PCS TOTAL NO OF CTNS - 1183 PO# 0135561983 CUSTO MER ORDER NUMBER: KO0301855226 STYLE# S231CSPM111 COMMERCI AL INVOICE: ASA2409043, SO# 37, 7354040304 HS CODE: 611030305 3 FCR PODD: 30-9-2024 EXPORT ER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGION: NEIH U DIST	FOR DELIVERY TO	SIDNEY APPARELS LLC	2024-11-21	Spain	2568 Kgs	1183 CTN
2	TFMA1721539201	SHIP SPARES IN TRANSIT PRINTER CARTRIDGES ERROUNEOUSLY DELIVERED TO M/V CMA CGM IVANHOE FOR TRANSFER TO M/V CONTICRYSTAL DIMS: 60 X 48 X 40 CM	FOR DELIVERY TO	STRAIGHTLINE LOGISTICS INC.	2023-01-13	Unknown	9 Kgs	1 PCS
3	MAEU576113098	4 CARTONS FOOTWEAR (ADIDAS BR ANDED SPORT SHOES) CUSTOMER NO: 600000 PO NO: 0120245944 ORDER NO: 0284651792 ART NO : BA8375 QTY: 2055 PRS INVO ICE NO: AFIP2018-1067 HS CODE : 6403999071 PLANT CODE = 60, 40 SB NO: 4001005 SB DT: 11/ 04/2018 30 CARTONS 1 CARTONS 25 CARTONS 4 CARTONS 25 C ARTONS 3 CARTONS 27 CARTONS 4 CARTONS 27 CARTONS 5 CAR TONS 55 CARTONS / 12 CARTONS FOOTWEAR (ADIDAS B RANDED SPORT SHOES) CUSTOMER NO: 600000 PO NO: 0120469353 ORDER NO: 0284750946 ART N O: M20324 QTY: 2114 PRS INV OICE NO: AFIP2018-1068 HS COD E: 6403996040 PLANT CODE =, 6040 SB NO: 4001002 SB DT: 1 1/04/2018 13 CARTONS 13 CART ONS 27 CARTONS 11 CARTONS 30 CARTONS 18 CARTONS 34 CAR TONS 24 CARTONS 21 CARTONS 7 CARTONS 8 CARTONS / 2 CARTONS FOOTWEAR (ADIDAS SA NDALS) CUSTOMER NO: 600000 P O NO: 0120150656 ORDER NO: RR 0284532545 ART NO: CG3427 Q TY: 1200 PRS INVOICE NO: AFS A2018-0562 HS CODE: 640299316 5 PLANT CODE = 6011 SB NO:, 4001123 SB DT: 14/04/2018 12 CARTONS 25 CARTONS 25 CARTO NS 21 CARTONS 15 CARTONS / 50 CARTONS FOOTWEAR (ADIDAS S ANDALS) CUSTOMER NO: 600000 PO NO: 0120150642 ORDER NO: R R0284532537 ART NO: CG3427 QTY: 600 PRS INVOICE NO: AF SA2018-0548 HS CODE: 64029931 65 PLANT CODE = 6011 SB NO:, 4001088 SB DT: 13/04/2018	FOR DELIVERY TO:	DAMCO INDIA PVT LTD	2018-05-24	Oman	4769 Kgs	578 CTN
4	MAEU576112997	6 CARTONS FOOTWEAR (ADIDAS SA NDALS) CUSTOMER NO: 600000 P O NO: 0120045386 ORDER NO: SH 0284433487 ART NO: AC8412 Q TY: 1200 PRS INVOICE NO: AFS A2018-0561 HS CODE: 640299314 5 PLANT CODE = 6040 SB NO:, 4001129 SB DT: 14/04/2018 13 CARTONS 19 CARTONS 26 CARTO NS 25 CARTONS 19 CARTONS 1 2 CARTONS / 13 CARTONS FOOTWEAR (ADIDAS S ANDALS) CUSTOMER NO: 600000 PO NO: 0120047053 ORDER NO: 0 284445077 ART NO: B75679 QT Y: 5556 PRS INVOICE NO: AFSA 2018-0546 HS CODE: 6402993165 PLANT CODE = 6040 SB NO: 4, 001051 SB DT: 13/04/2018 66 CARTONS 115 CARTONS 157 CART ONS 130 CARTONS 64 CARTONS 14 CARTONS / 2 CARTONS FOOTWEAR (ADIDAS BR ANDED SPORT SHOES) CUSTOMER NO: 600000 PO NO: 0120284738 ORDER NO: 0284684815 ART NO : BA8375 QTY: 1085 PRS INVO ICE NO: AFIP2018-1132 HS CODE : 6403999071 PLANT CODE = 60, 40 SB DT: 4001133 SB DT: 14/ 04/2018 12 CARTONS 13 CARTON S 3 CARTONS 18 CARTONS 23 CARTONS 1 CARTONS 24 CARTONS 16 CARTONS / 1 CARTONS FOOTWEAR (ADIDAS SA NDALS) CUSTOMER NO: 600000 P O NO: 0120274185 ORDER NO: 02 84674754 ART NO: B42115 QTY : 40 PRS INVOICE NO: AFSA2 018-0547 HS CODE: 6402993145 PLANT CODE = 6040 SB NO: 40, 01087 SB DT: 13/04/2018 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS	FOR DELIVERY TO:	DAMCO INDIA PVT LTD	2018-05-24	Oman	4646 Kgs	797 CTN
5	MAEU964628707	W CUP KO GLIDE WHITE/NINDIG T OTAL NUMBER OF CARTONS 602 GR OSS WEIGHT 5954.75 KG REMARK FORM E NO.HMB-2018-0000037801 DT. 02-04-2018 HTS CODE 950 662 INVOICE NO. A10671718 SO CCER BALLS FREIGHT COLLECT C, --- ADIDAS TEAM CONTACT PHON E 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ---- FT Z TEAM CONTACT PHONE 001-864 -5873851 CONTACT FAX 001-864- 5873804	FOR DELIVERY TO:	FORWARD SPORTS (PVT.) LTD.	2018-05-24	Pakistan	34679 Kgs	3539 CTN
6	MAEU951208353	WOMEN-S PULLOVER,WOMEN-S SKIRT ,MEN-S PULLOVER, MEN-S SWEAT SHIRT,MEN-S PULLOVER,WOMEN-S K NIT TOP, WOMEN-S PANTS,WOMEN- S TOP,WOMEN-S BRA,BOY-S PULLOV ER, BOY-S PULLOVER,WOMEN-S SH ORTS,MEN-S TANK TOP, LADIE-S	FOR DELIVERY TO:	DAMCO LOGISTICS (THAILAND)CO.,LTD.	2014-02-08	Malaysia	44949 Kgs	4323 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMCO INDIA PVT LTD	Oman	2018-05-24	2	9415
2	SIDNEY APPARELS LLC	Spain	2024-11-21	1	2568
3	STRAIGHTLINE LOGISTICS INC	Unknown	2023-01-13	1	9
4	FORWARD SPORTS PVT LTD	Pakistan	2018-05-24	7	34679
5	DAMCO LOGISTICS THAILAND CO LTD	Malaysia	2014-02-08	5	44949

More data available to paid subscribers

Sample Shipment From For Delivery To:

Bill of Lading MAEU245033164

Arrival Date: 2024-11-21

Container Number: TIIU4728180

Cargo #1
Description DESCRIPTION : READY GARMENTS / MEN'S T-SHIRT TOTAL NO OF P C - 7098 PCS TOTAL NO OF CTNS - 1183 PO# 0135561983 CUSTO MER ORDER NUMBER: KO0301855226 STYLE# S231CSPM111 COMMERCI AL INVOICE: ASA2409043, SO# 37, 7354040304 HS CODE: 611030305 3 FCR PODD: 30-9-2024 EXPORT ER: QUANG VIET ENTERPRISE CO., LTD. / 6FL,607 RUIGUANG ROAD / TAIPEI,TAIWAN / REGION: NEIH U DIST
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1183

Length 4000	Height 906
Width 802	Load Status Loaded
Seal JO0018348	Equipment Description G0
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Algeciras
Voyage Number 439W	Country of Origin Spain
Vessel Name MAERSK KINLOSS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU245033164	Weight (LB/KG) 5649 / 2568
Quantity 1183 CTN	Container Count 1
Place of Receipt AQABA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill