Shipper: Damco On Behalf Of Vario
US Customs records for Shipper: Damco On Behalf Of Vario, a supplier based in Pakistan. See their past imports and exports, including shipments to Adidas International Trading Bv in Spartanburg, South Carolina.
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Total Shipments
1
Trading Partners
1
Top Partner
ADIDAS INTERNATIONAL TRADING BV
Ports
1
Top Port
Charleston, South Carolina
Contact Info
- Shipper: Damco On Behalf Of VarioClearing Agent: Ctc/ Essani / Rana 92-21111623775 Tel Ex 92-21356 34
Shipper: Damco On Behalf Of Vario Records
Get a complete supplier history
Updated: 2014-01-19
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
More data available to paid subscribers
Sample Shipment From Shipper: Damco On Behalf Of Vario
Bill of Lading MAEU951267683
Arrival Date: 2014-01-19
Container Number: MRKU2741222
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| Cargo #1 | ||
| Description 5 CARTONS INVOICE NO S521312 47 HTS CODE 6110202079 CUS TOMER ORDER NO 0276716394 02 76716396 0276716354 02767163 50 0276733206 0276734999 0 276716393 PURCHASE ORDER NO 0108333992 0108334001 01083, NS 6 CARTONS | ||
| Keywords cus tomer | HS-Code HS Code 6110 2020 | Piece Count 368 |
| Cargo #2 | ||
| Description 5 CARTONS INVOICE NO S521313 17 HTS CODE 6110202040 CUS TOMER ORDER NO 0276741810 PU RCHASE ORDER NO 0108457456 A RTICLE NO F78151 NO OF CTNS PIECES 44 654 TTL GWT : 351.440 KGS, NS 9 CARTONS 5 CARTONS 3 CA RTONS 3 CARTONS | ||
| Keywords cus tomer | HS-Code HS Code 6110 2020 | Piece Count 44 |
| Cargo #3 | ||
| Description 1 CARTONS INVOICE NO S521313 27 HTS CODE 6104622030 CUS TOMER ORDER NO 0276717325 02 76717378 0276717365 02767716 38 0276771649 0276771652 0 276717393 0276717396 0276717 392 PURCHASE ORDER NO 01083, 1 CARTONS 2 CARTONS NEO L HDY MEGRHE 2 CARTON S 2 CARTONS 2 CARTONS 1 CA RTONS 2 CARTONS NEO L HDY INTLIM 2 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS | ||
| Keywords cus tomer | HS-Code HS Code 6104 6220 | Piece Count 51 |
| Cargo #4 | ||
| Description 2 CARTONS CTN: 8 , PCS: 75 TTL GWT : 49.450 KGS PURCHASE ORDER NO 0108346376 ARTICL E NO F77775 CUSTOMER ORDER N O 0276727167 HTS CODE 6101 200010 2 CARTONS CTN: 8 , P CS: 75 TTL GWT : 49.450 KGS, PURCHASE ORDER NO 0108346376 ARTICLE NO F77775 CUSTOMER ORDER NO 0276727167 HTS CO DE 6101200010 FREIGHT COLLEC T 2 CARTONS 1 CARTONS 1 CA RTONS | ||
| Keywords purchase | HS-Code HS Code 6101 0000 | Piece Count 8 |
| Cargo #5 | ||
| Description 6 CARTONS CTN:259 PCS:4024 TTL GWT: 1905.648 KGS PURCHAS E ORDER NO 0108333986 01083 33999 0108334000 0108334011 0108334059 0108334061 0108 361771 ARTICLE NO F78218 F7 8217 F78215 F78216 F79330, CARTONS 2 CARTONS 1 CARTONS BAGGY TP BLACK 2 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS | ||
| Keywords purchas e | HS-Code DATA UNAVAILABLE | Piece Count 259 |
| Cargo #6 | ||
| Description 1 CARTONS CTN :6 , PCS :18 TTL GWT :13.838 KGS PURCHASE ORDER NO 0108334832 0108334 842 ARTICLE NO F78218 F7821 6 CUSTOMER ORDER NO 0276717 367 0276717366 HTS CODE 610 4622011 FREIGHT COLLECT 1 C, RTONS 1 CARTONS | ||
| Keywords purchase | HS-Code DATA UNAVAILABLE | Piece Count 6 |
| Cargo #7 | ||
| Description 1 CARTONS INVOICE NO S521329 240 HTS CODE 6109100012 CU STOMER ORDER NO 0276771653 P URCHASE ORDER NO 0108523576 ARTICLE NO M61079 NO OF CTN S PIECES 5 100 TTL GWT : 31.000 KGS, S 1 CARTONS 1 CARTONS | ||
| Keywords cu stomer | HS-Code HS Code 6109 1000 | Piece Count 5 |
| Cargo #8 | ||
| Description 3 CARTONS INVOICE NO S521329 602 HTS CODE 6101200010 CU STOMER ORDER NO 0276868542 P URCHASE ORDER NO 0108746232 ARTICLE NO F77775 NO OF CTN S PIECES 14 150 TTL GWT : 101.100 KG, ONS 5 CARTONS | ||
| Keywords cu stomer | HS-Code HS Code 6101 2000 | Piece Count 14 |
| Cargo #9 | ||
| Description 5 CARTONS CTN:30, PCS :429 TTL GWT: 230.260 KGS PURCHAS E ORDER NO 0108743795 ARTIC LE NO F78151 CUSTOMER ORDER NO 0276868060 HTS CODE 611 0202040 5 CARTONS CTN:30, PCS :429 TTL GWT: 230.260 K, GS PURCHASE ORDER NO 010874 3795 ARTICLE NO F78151 CUST OMER ORDER NO 0276868060 HT S CODE 6110202040 FREIGHT CO LLECT 8 CARTONS 6 CARTONS 5 CARTONS 1 CARTONS | ||
| Keywords purchas e | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Cargo #10 | ||
| Description 29 CARTONS INVOICE NO S52132 9732 HTS CODE 6101200010 C USTOMER ORDER NO 0276846562 PURCHASE ORDER NO 0108697509 ARTICLE NO F91483 NO OF CT NS PIECES 111 1312 TTL GWT : 821.470, EIGHT COLLECT 26 CARTONS 17 CARTONS 7 CARTONS | ||
| Keywords code | HS-Code DATA UNAVAILABLE | Piece Count 111 |
| Cargo #11 | ||
| Description 12 CARTONS CTN: 52 PCS: 2269 TTL GWT: 1106.724 KGS PURCHASE ORDER NO 0108744466 ARTICLE NO F78603 CUSTOMER ORDER NO 0276868165 HTS COD E 6109100018 14 CARTONS CTN : 52 PCS: 2269 TTL GWT:, 1106.724 KGS PURCHASE ORDER NO 0108744466 ARTICLE NO F 78603 CUSTOMER ORDER NO 027 6868165 FREIGHT COLLECT HTS CODE 6109100018 14 CARTONS 9 CARTONS 3 CARTONS | ||
| Keywords purchase | HS-Code HS Code 6109 1000 | Piece Count 52 |
| Cargo #12 | ||
| Description 2 CARTONS INVOICE NO S521329 871 HTS CODE 6110202079 CU STOMER ORDER NO 0276846167 P URCHASE ORDER NO 0108697116 ARTICLE NO F78201 NO OF CTN S PIECES 21 274 TTL GWT : 144.870 KG, ONS 5 CARTONS 2 CARTONS | ||
| Keywords cu stomer | HS-Code HS Code 6110 2020 | Piece Count 21 |
| Length 4000 | Height 906 |
| Width 802 | Load Status Loaded |
| Seal PK1013342 | 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 N/M N/M N/M N/M N/M N/M N/M,N/M N/M N/M N/M |
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