Maersk Logistics & Services

Name: Maersk Logistics & Services | See Recent Shipments | ImportGenius
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US Customs records for Maersk Logistics & Services, a supplier based in Cambodia.

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Total Shipments

3,875

Trading Partners

Top Partner

ADIDAS INTERNATIONAL TRADING AG,

Ports

Top Port

Los Angeles, California

Contact Info

Maersk Logistics & Services

Cambodia Co., Ltd Vtrust Tower, Level 7, No. Plot A, St. 169, Sangkat Veal Vong, Khan

Maersk Logistics & Services Records

Get a complete supplier history

Updated: 2025-12-03

Total shipments from 2006-11-01 to 2025-12-03

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Supplier Shipments

Top Trading Partners

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Top Ports

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Los Angeles, California
New York/Newark Area, Newark, New Jersey
Charleston, South Carolina
Long Beach, California
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-12-03

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCBC0341194	(HS) OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN'S RECYCLED POLYESTER WOVEN SHORTS, PO : STYLE : DM - ITEM : INVOICE NUMBER : QUANTITY : , PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECTFREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBCCBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	4081 Kgs	23 CTN
2	CMDUCBC0341216	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF, INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCCFREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC ,C ,CBC ,CBC	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	4740 Kgs	100 CTN
3	CMDUCBC0341219	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS, MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : DD - /PO LINE : /QTY: , PCSCAT: HS CODE: INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER . CMAUSEAL NUMBER . M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODEDFULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : DD - /PO LINE : /QTY: , PCS CAT:HS CODE: INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP COTTON POLYESTER PLANT: PO :REFERENCE PO : MATERIAL : DD - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL HTS CODE : PO: -INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODEDFULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : DD - /PO LINE : /QTY: PCS CAT:HS CODE: INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL SANGKAT CHOM CHAO, KHAN KH- PHNOM PENH CAMBODIATOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	17760 Kgs	878 CTN
4	CMDUCBC0341215	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF YOUTH UNISEX FITNESS/WORKOUT, MID THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USAMATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWCINVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY /CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE :PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /POLINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF -ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNTFREIGHT: COLLECT INVOICE NUMBER : (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODSYOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCSCAT: HS CODE: INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT:PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENTDOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) WP SPORTS (CAMBODIA) CO.,LTD(-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBCCBC CBC CBC FREIGHT COLLECT	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	5201 Kgs	154 CTN
5	CMDUCBC0341214	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS, MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE :MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO :MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) KKN APPAREL CO LTD(-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBCCBC CBC CBC CBC FREIGHT COLLECT	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	4070 Kgs	44 CTN
6	CMDUCBC0341213	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS, WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE :MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO :MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) OLIVE APPAREL(CAMBODIA) CO LTD(-) KKN APPAREL CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBCCBC CBC CBC CBC FREIGHT COLLECT	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	4045 Kgs	31 CTN
7	CMDUCBC0341212	(HS) CARTONS . KGM . MTQ OCM-CTP CARTONS OF EQUIPMENT DIVISION GOODS, MATERIAL CONTENT: NYLON PO NO.: REFERENCE PO : DESC: NK ONE TOTE MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCSSHIP TO ID : PLANT: SIZES: MISC HTS CODE: FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTERPLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOLSHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS TRACK/FIELD SPECIALTY KNIT FULL LENGTH PANT COTTON POLYESTER PLANT:PO : REFERENCE PO : MATERIAL : FJ - /PO LINE : /QTY: PCS MATERIAL : FJ - /PO LINE : /QTY: PCS MATERIAL : FJ - /PO LINE : /QTY: PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF APPAREL GOODS WOMENS KNIT W NKCT DF SLAM SKRT OZ FTR PR BODY POLYESTER ( MECHANICALLY RECYCLED), SPANDEXHS CODE HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JNPO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK ACDMY THERMAFIT - HO / / HF - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY /CTNS DESCRIPTION: NK DF ACDMY SNOOD / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE:PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY NECKWARMER / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE:BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY NECKWARMR T HO / /IM - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWCINVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK ACDMY THERMAFIT T - HO / / IM - / PRS / H.S.CODE:HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY /CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: -QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: DH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: FV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FV - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT:PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENTDOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: FJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODSHSCODE : MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : IF - ITEM : INVOICE NUMBER : QUANTITY : PCSPLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTERPLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOLSHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS CAT. H.S.CODE . LINE : MEN'S PANT POLYESTER KNIT PO. NO.:MATERIAL CODE : AA - , ITEM : , , CAT. H.S.CODE . LINE : WOMEN'S SHORT POLYESTER KNIT PO. NO.: MATERIAL CODE : DX -ITEM : LINE : WOMEN'S PANT POLYESTER KNIT PO. NO.: MATERIAL CODE : DX - , , , , ITEM : , , , Q'TY : PCS.PLANT : INVOICE NO.: C HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER:INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRACT JSY DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANKTOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN'S TANK TOP POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS:SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSLACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S VEST POLYESTER KNIT HTS CODE : PO: -QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISIONOF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: MNK VPR SELECT PIPED PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN'S PANT POLYESTER KNIT PO-ITEM: - ,CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'ST-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSBASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: WNK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN'S T-SHIRTS POLYESTER KNIT PO-ITEM: - ,CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN'ST-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : CPO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: YNK DF STOCK PRACT SHORT DISH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: .MATERIAL CONTENT: BOY'S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: YNK DF STOCK PRACT SHORT DISH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYSBASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: BOY'S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: YTBBS ELITE PRACTICE JERSEY, GENDER/AGE: YOUTH UNISEXSTANDARD DESCRIPTION: YOUTH UNISEX BASKETBALL KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: UNISEX'S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO:MATERIAL: HM - , NAME: YTBBS ELITE PRACTICE JERSEY, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALL KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: UNISEX'ST-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTHSHORT, HSCODE: . MATERIAL CONTENT: MEN'S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: M NK DF PARK SS TOP, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MNK DF PARK SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNIT HTS CODE :PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO:MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNITPO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: M NK DF PARK SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP,	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	9265 Kgs	859 CTN
8	CMDUCBC0341211	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF YOUTH UNISEX FITNESS/WORKOUT, MID THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USAMATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: BETHLEHEM, PA USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT:PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENTDOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO :MATERIAL : IF - ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO :L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARMENT INC. (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PKPART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBCCBC FREIGHT COLLECT	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	4212 Kgs	65 CTN
9	CMDUCBC0337845	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER, QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBCCBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	5084 Kgs	124 CTN
10	CMDUCBC0337850	CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE:INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT:PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: , PCS MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE:INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORTSLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /POLINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: MNK CLUB SSNL WNTRZD AOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNIT HTS CODE :PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISIONOF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: MNK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN'S SHORTS POLYESTER KNIT PO-ITEM: - ,CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN'S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGHLENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN'S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN'S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EAINVOICE NUMBER: C CARTONS KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE:INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD(-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-12-03	Vietnam	22341 Kgs	1645 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ADIDAS INTERNATIONAL TRADING AG,	Los Angeles, California	2025-10-18	1938	12649149 Kgs
2	N/A	Los Angeles, California	2025-12-03	683	3383038 Kgs
3	VANS, A DIVISION OF VF OUTDOOR LLC	New York/Newark Area, Newark, New Jersey	2025-07-06	437	1098119 Kgs
4	THE NORTH FACE, A DIVISION OF VF	Los Angeles, California	2025-07-06	254	831765 Kgs
5	CASTLEGATE LOGISTICS INC.	New York/Newark Area, Newark, New Jersey	2025-12-03	282	2852580 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAERSK LOGISTICS & SERVICES CHINA	China	2025-07-06	45	446806
2	MARTIN BENCHER FRANCE SAS	Belgium	2025-05-07	8	121450
3	DEXTRANS WORLDWIDE KOREA C/O	South Korea	2024-12-19	28	343353
4	SENATOR INTERNATIONAL SPEDITION	Spain	2025-03-31	7	40789
5	KORMAN SHIPPING VIETNAM LTD	Vietnam	2025-11-26	12	119268

More data available to paid subscribers

Sample Shipment From Maersk Logistics & Services

Bill of Lading CMDUCBC0341194

Arrival Date: 2025-12-03

Container Number: GESU6695260

Cargo #1
Description (HS) OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : DM - ITEM : INVOICE NUMBER : QUANTITY : , PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
Keywords hs ocm ctp total cartons nike apparel goods hscode men s recycled polyester woven shorts	HS-Code DATA UNAVAILABLE	Piece Count 23

Length 480	Height 108
Width 96	Load Status Loaded
Seal M3917473	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers AS PER COMMERCIAL INVOICE

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VUNG TAU
Voyage Number 1TUFD	Country of Origin CAMBODIA
Vessel Name APL DUBLIN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCBC0341194	Weight (LB/KG) 8998.605 / 4081
Quantity 23 CTN	Container Count 1
Place of Receipt PHNOM PENH	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill