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Get United States data for $229 Total Shipments
96
Trading Partners
5
Top Partner
Uniqlo Usa Llc
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Fast Making Co.,Ltd
Phum Rolaing Sangke Sangkat Soporte Kampong Speu Na 05000 Kh
Fast Making Co.,Ltd Records
Get a complete supplier history
Updated:
Overview
Total 96Total Shipments
96
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 29, 2026
Total shipments from Nov 1, 2006 to Jun 29, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Los Angeles, California
- Long Beach, California
- Honolulu, Hawaii
- Tacoma, Washington
Shipments
Latest 5 of 96| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU269853791 | 524 Ctns 4,192 pcs MW1608 Mens Cotton Woven Jacket Shell 63 Cotton 37 Nylon ( 37 Uses Recycled Nylon Fiber ) Filling 100 Polyester ( 20 Uses Recycled Polyester Fiber ) Body Lining 100 Cotton Sleeve Lining 100 Polyester Collar Face 100 Cotton HS 6201.30 Style No 17316F037B311487689 ( 6307 ) Po P1726487689001 In, Voice NOFME26137 Cauq NTY2 580 JP00068580 ) Change Freight Invoice Billing Party To Ht Term Prepaid Fax Freight And Destination Fee P Repaid At . Payer Aersk.Com Prepaid At Japan. Payer Address Djpfruslns.Maersk.Com | N/A | Jun 29, 2026 | Vietnam | 4,932 Kgs | 524 CTN |
| 2 | MAEU269853689 | 135 Ctns 1,304 pcs MW1608 Mens Cotton Woven Jacket Shell 63 Cotton 37 Nylon ( 37 Uses Recycled Nylon Fiber ) Filling 100 Polyester ( 20 Uses Recycled Polyester Fiber ) Body Lining 100 Cotton Sleeve Lining 100 Polyester Collar Face 100 Cotton HS 6201.30 Style NO.17316F037B311487689 ( 6307 ) Po P1726487689001 In, Voice No FME26138 Cauq NTY2 8580 JP00068580 ) Change Freight Invoice Billing Party To Ght Term Prepaid Maersk Logistics Services Japan K.K 5 Fax Freight And Destination Fee Prepaid At . Payer Logistics Services K.K. Address Xxmaersk.Com Prepaid At . Payer Maersk Logistics Services K.K. Address Akasa Ka Minatoku 1070052 Fax Attndjpfruslns.Maersk.Com | N/A | Jun 29, 2026 | Vietnam | 5,016 Kgs | 428 CTN |
| 3 | MAEU269836903 | 458 Ctns 3,664 pcs MW1604 Mens Polyester Wovenjacket Shell 65 Polyester 25 Rayon 10 Acryli C ( 50 Uses Recycled Polyester Fiber ) LINING100 Polyester HS 6201.40 Style NO.17316 F025B311487326 ( 6401 ) Po P1726487326002 Invoice No FME26133 Cauq NTY2 580 JP00068580 ) Change Fre, Ight Invoice Billing Party To Ht Term Prepaid Fax Freight And Destination Fee P Repaid At . Payer Okyo 1070052 Fax Attn Djpfruslns.Maersk.Com Prepaid At . Payer Address Akasaka Minatoku 1070052 Fax Attndjpfruslns.Maersk.Com | N/A | Jun 29, 2026 | Vietnam | 5,211 Kgs | 458 CTN |
| 4 | MAEU269733013 | 165 Ctns 1,286 pcs MW1603 Mens Polyester Wovenjacket Shell 65 Polyester 25 Rayon 10 Acryli C ( 50 Uses Recycled Polyester Fiber ) LINING100 Polyester HS 6201.40 Style NO.17316 F025B311487326 ( 6401 ) Po P1726487326001 Invoice No FME26132 Cauq 135 Ctns 1,304 pcs MW1608 Mens Cotton Woven Jacket Shell 63 Cotton 37, Nylon ( 37 Uses Recycled Nylon Fiber ) Filling 100 Polyester ( 20 Uses Recycled Polyester Fiber ) Body Lining 100 Cotton Sleeve Lining 100 Polyester Collar Face 100 Cotton HS 6201.30 Style NO.17316F037B311487689 ( 6307 )Po P1726487689001 Invoice No Nt Y2 . 5015150 Spectrum Way Mississauga On L4W 5G2 Canada Correct Payer Party Code 41500068580 JP00068580 Japan K.K) Change Freight Invoice Billing Pa Rty To Services Japan K.K (Scv 41500068580) Freight Term Prepaid 2 Tel Fax Freightand Destination Fee Prepaid At . Payer Address 6781 Attn Djpfruslns.Maersk.Com Prepaid At Japan. Payer Tower 10F 2177 Akasaka Minatoku 107005 2 Fax Attn Djpfruslns.Maersk.Com | N/A | Jun 29, 2026 | Vietnam | 3,434 Kgs | 300 CTN |
| 5 | MAEU269733263 | 443 Ctns 3,544 pcs MW16011 Mens Woven Manmade Anorak Jacket Shell 65 Polyester 25 Rayon 10 Acrylic ( 50 Uses Recycled Polyester Fiber ) Lining 100 Polyester HS CODE.6201.40 Style NO.04316F025B311487326 ( 6404 ) Po No. 26001 Contract No Invoice No 140 Usuq Change Freight Invoice Billing Party, To (Scv 41500068580) Freight Term Prepaid Logistics Services K.K Akasaka Tameike Tower 10F 2177 Akasaka Minatoku Tokyo 1070052 Japan Tel Fax Freight Anddestination Fee Prepaid At . Payer Mae Rsk Logistics Services K.K. Address Akasaka Tameike Tower 10F 2177 Akasakaminatoku 1070052 Fax Attn Djpfruslns.Maersk.Com Correct Payer Par Ty Code 41500068580 JP00068580 | N/A | Jun 29, 2026 | Vietnam | 5,106 Kgs | 443 CTN |
Importers
Total 4- 1UNIQLO USA LLCNew York/Newark Area, Newark, New Jersey · Most Recent Oct 17, 20215 ctrs21,101 Kgs
- 2UNIQLO EUROPE LTD (C O ARVATO NETHELong Beach, California · Most Recent Apr 5, 20263 ctrs5,976 Kgs
- 3UNIQLO CANADA INC.Tacoma, Washington · Most Recent Nov 13, 20202 ctrs1,130 Kgs
- 4Gold-Up USA INC.New York/Newark Area, Newark, New Jersey · Most Recent Jul 14, 20241 ctrs473 Kgs
About
Contact Info
Supplier
Fast Making Co.,Ltd
Phum Rolaing Sangke Sangkat Soporte Kampong Speu Na 05000 Kh
More data available to paid subscribers
Sample Shipment From Fast Making Co.,Ltd
Bill of Lading:MAEU269853791
Arrival Date:
Product
Container Number: MRSU3940113
| Cargo #1 | ||
Description 524 Ctns 4,192 pcs MW1608 Mens Cotton Woven Ja Cket Shell 63 Cotton 37 Nylon ( 37 Uses Recyc LED Nylon Fiber ) Filling 100 Polyester ( 20 Uses Recycled Polyester Fiber ) Body Lining 1 00 Cotton Sleeve Lining 100 Polyester Collar Face 100 Cotton HS 6201.30 Style No 1731 6F037B311487689 ( 6307 ) Po P1726487689001 In Voice NOFME26137 Cauq NTY2 580 JP00068580 ) Change Fre Ight Invoice Billing Party To Ht Term Prepaid Fax Freight And Destination Fee P Repaid At . Payer Aersk.Com Prepaid At Japan. Payer Address Djpfruslns.Maersk.Com | ||
Keywords mens cotton woven | HS-Code HS CODE 6201 3000 | Piece Count 524 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal KH0193954 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers PO NO. GROSS WEIGHT NET WEIGHT MEASUREMENT CONTAIN SIZE CARRIER ML KH0193954 | |
Transit
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 VUNG TAU |
Voyage Number 621E | Country of Origin CAMBODIA |
Vessel Name TANGIER EXPRESS | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU269853791 | Weight (LB/KG) 10852.870034179688 / 4921.9365234375 |
Quantity 524 CTN | Container Count 1 |
Place of Receipt PHNOM PENH | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1897 CF |
In-Bond Entry-Type 62 | Bill Type Code In-bond Automated |
Company
Shipper
FAST MAKING CO LTD
PHUM ROLAING SANGKE SANGKAT SOPORTE KAMPONG SPEU NA 05000 KH
More data available to paid subscribers
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