Dsv Lead Logistics 3rd Floor, Regen
US Customs records for Dsv Lead Logistics 3rd Floor, Regen, a supplier based in Cambodia. See their past imports and exports, including shipments to Adidas International Trading Ag in Indianapolis, Indiana.
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Total Shipments
2
Trading Partners
1
Top Partner
ADIDAS INTERNATIONAL TRADING AG,
Ports
2
Top Port
Los Angeles, California
Contact Info
- Dsv Lead Logistics 3rd Floor, RegenUnit C3/6,Samdech Monireth Blvd (St 217),Sangkat Tomnoubteuk, Khan Chamkarmon, Phnom Penh, 12306 85523962790
Dsv Lead Logistics 3rd Floor, Regen Records
Get a complete supplier history
Updated: 2022-04-22
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2022-04-24
Total shipments from 2006-11-01 to 2022-04-24
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Los Angeles, California
- Charleston, South Carolina
More data available to paid subscribers
Sample Shipment From Dsv Lead Logistics 3rd Floor, Regen
Bill of Lading MAEU216126706
Arrival Date: 2022-04-22
Container Number: HASU4424364
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| Cargo #1 | ||
| Description HS CODE 610520 - 107 CTNS / 5. 781 CBM / 609.75KGS SHIRTS INVOICE NO.: CUST NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0 129109702 HA9165 293687624 0129109867 HA9165 29368 7625 0129115626 HA9159 2 93693304 0129263356 HA9167 293793643 0129263367 HA 9159 293793627 0129263368 HA9159 293793628 0129263 373 HA9165 293793633 012 9263376 HA9165 293793632 0129263381 HA9167 2937936 42 0129517373 HA9165 294 172292 0129562413 HA9167 294236539 HS CODE 611030 - 100 CTNS / 6.673 CBM / 866.05K GS PULLOVERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129137518 HA 6291 293726434 0129417294 HA2676 294017703 0129486 931 HA2676 294106689 012 9524831 GN5719 294182803 0129535622 H39900 2941962 86 0129585871 GS1438 294 285650 0129585874 GS1442 294288592 HS CODE 611020 - 738 CTNS / 34.689 CBM / 3,666. 81K GS PULLOVERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012916084 5 S97367 293755170 01291 60862 S97365 293755332 0 129160880 S97366 293755531 0129494265 HF4024 29411 3327 0129537660 HG6365 2 94200093 0129539311 HF4037 294203467 0129539321 HE 6674 294204598 0129603099 HD1319 294297292 0129614 636 S97355 294292935 012 9614644 S97355 294292939 0129614653 S97354 2942933 08 HS CODE 610342 - 24 CTNS / 1.979 CBM / 203.54KGS PANT S,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129160876 S99443 293755442 HS CODE 610120 - 66 CTNS / 4.389 CBM / 687.61KG S COATS, ANORAKS, WINDCHEATE RS INVOICE NO.: CUST NUMBE R 600000 PO# A RT# CUSTOMER ORDER NUMBER 0129539287 HF4048 29420 4219 HS CODE 610990 - 31 CTN S / 1.731 CBM / 191.33KGS T- SHIRTS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0129585899 FM4409 2 94288991 0129585926 FM4409 294289166 0129586075 FM 4408 294290128 HS CODE 610 343 - 36 CTNS / 2.49 CBM / 210 .95KGS PANTS,SHORTS INVOIC E NO.: 140220001900 CUST NUM BER 600000 PO# ART# CUSTOMER ORDER NUMB ER 0129912032 AJ5895 294 510137 0129983429 AJ5883 294656119 0129983439 AJ58 92 294656208 -SUNTEX PTE, LTD. ELITE (CAMBODIA) CO., L TD. DIN HAN ENTERPRISE CO., LTD. DAQIAN TEXTILE (CAMBODI A) CO., LTD TRAX APPAREL (CA MBODIA) CO., LTD. KKN APPARE L CO., LTD BOWKER GARMENT FA CTORY (CAMBODIA) C OMPANY LIMI TED | ||
| Keywords no. cust number | HS-Code DATA UNAVAILABLE | Piece Count 1102 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal KH0635482 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N/M |
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