Maersk Logistics & Services Panam
COCO SOLO PUERTO MANZANILLO PANAMA CITY PANAMA 
Total shipments
19
-
Total shipments from 2021-07-23 - 2023-11-10
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 6800633711 6800633728 680065 8251 6800658252 68006... | 2023-11-10 | Maersk Logistics & Services Panam |  MAERSK LOJISTIK HIZMETLERI A S |  AFGHANISTAN | 4,776.41 | kg | 395 | ||
2 . | PO# 2500030875 STYLE # 2698 6-0031 HS CODE: 6204.6... | 2023-11-03 | Maersk Logistics & Services Panam | MAERSK LANKA PVT LTD |  SRI LANKA | 10,510.82 | kg | 904 | 620462 | |
3 . | 6800645052 6800637673 680063 7676 6800645051 68006... | 2023-10-13 | Maersk Logistics & Services Panam | MAERSK LOJISTIK HIZMETLERI A S | AFGHANISTAN | 7,820.52 | kg | 703 | ||
4 . | 6800620329 6800631732 680063 1746 6800633592 68006... | 2023-08-25 | Maersk Logistics & Services Panam | MAERSK LOJISTIK HIZMETLERI A S | AFGHANISTAN | 7,909.88 | kg | 720 | ||
5 . | 727 CTNS SAID TO CONTAINER 206 24 PCS INFANT KNITT... | 2023-05-05 | Maersk Logistics & Services Panam | DAMCO LOGISTICS PVT LTD | SRI LANKA | 7,610.50 | kg | 727 | 610910 | |
6 . | PO NO. 6800584862 INVOICE NO 2292241207 SB NO SB/D... | 2023-03-10 | Maersk Logistics & Services Panam | DAMCO INDIA PVT LTD |  INDIA | 9,427.17 | kg | 1448 | 620520 | |
7 . | 1672 CTNS 1672 CTNS SAID TO CONTAINER 61278 PCS IN... | 2022-11-11 | Maersk Logistics & Services Panam | DAMCO LOGISTICS PVT LTD | SRI LANKA | 11,989.10 | kg | 1672 | 610910 | |
8 . | PO 4100003781 4100003782 41 00003903 4100006600 41... | 2022-11-11 | Maersk Logistics & Services Panam | DAMCO LOGISTICS KENYA LTD |  KENYA | 3,108.07 | kg | 304 | 960390 | |
9 . | 823 CTNS 823 CTNS ER 27693 P CS INFANT KNITTED T S... | 2022-10-14 | Maersk Logistics & Services Panam | DAMCO LOGISTICS PVT LTD | SRI LANKA | 5,701.75 | kg | 823 | 610910 | |
10 . | INVOICE NO SB NO SB/DATE PO N O. SKU NO LOCATION C... | 2022-08-05 | Maersk Logistics & Services Panam | DAMCO INDIA PVT LTD | INDIA | 9,670.30 | kg | 906 | 870323 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DAMCO LOGISTICS PVT LTD | SRI LANKA | 2023-05-05 | 13.00 | 62,641.25 | kg |
2. | DAMCO INDIA PVT LTD | INDIA | 2023-03-10 | 7.50 | 39,763.49 | kg |
3. | MAERSK LOJISTIK HIZMETLERI A S | AFGHANISTAN | 2023-11-10 | 4.50 | 20,506.81 | kg |
4. | APM GLOBAL LOGISTICS BANGLADESH L |  BANGLADESH | 2022-06-04 | 2.50 | 16,403.54 | kg |
5. | DAMCO LOGISTICS KENYA LTD | KENYA | 2022-11-11 | 1.00 | 3,108.07 | kg |
6. | MAERSK LANKA PVT LTD | SRI LANKA | 2023-11-03 | 1.50 | 10,510.82 | kg |
7. | DAMCO INDIA PVT | INDIA | 2021-12-17 | 1.50 | 5,641.88 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SRI LANKA | 2023-11-03 | 11 | 106,417.74 | kg |
2. | 48945, ISTANBUL | AFGHANISTAN | 2023-11-10 | 6 | 41,576.99 | kg |
3. | 71425, TANGER | INDIA | 2021-07-23 | 1 | 5,237.72 | kg |
4. | 42870, BREMERHAVEN | SRI LANKA | 2021-11-22 | 1 | 5,343.41 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 610910 | Of cotton | 2023-05-05 | 8 | 70,007.27 | kg | TOTAL BL CARTON QUANTITY 1222 TOTAL 1222 CARTONS AND 92055 PIECES OF INFANT KNITTED T SH IRT GIRLS KNITTED T-SHIRT WO MENS KNITTED TOP PO# LP00023974 LP00023468 LP00023469 LP0002347 0 LP00023465 LP00023 472 LP00023471 LP000 24015 LP00024314 LP0 0023476 LP00024313 L P00022350 6800521293 6800526834 6800524776 6800519552 LP00023477 LP00024312 LP0002375 0 LP00023747 LP00023 467 LP00023464 LP000 24311 LP00023749 LP0 0023748 LP00023751 6 800494648 6800510629 6800510670 0329019PAN 0329019PTY LP00022759 LP00022759 680051067 8 6800494653 6800494 653 6800494650 68004 94650 6800519568 032 9250PTY |
2. | 290719 | Phenols; phenol-alcohols: | 2022-02-11 | 1 | 3,917.74 | kg | TOTAL BL CARTON QUANTITY 569 TOTAL 569 CARTONS AND 25348 PI ECES OF INFANT KNITTED T SHIR T GIRLS KNITTED T-SHIRT WOME NS KNITTED TOP PO# 680051928 6 6800520920 6800520928 680 0520932 6800517874 680051091 8 6800519565 6800519599 680 0519564 6800519531 680051958 7 6800513315 LP00022796 680 0511672 6800510765 680051097 1 6800510743 6800510746 680 0510716 6800510719 680051071 4 6800510725 6800510752 680 0510763 6800510991 680051166 2 6800510998 0329015PAN 033 0929PAN 0329239PAN 0330499PA N 0330498PAN 6800513319 032 9219PAN 0329393PAN LP0002277 5 6800524715 6800524700 680 0524698 6800524713 LP0002274 2 LP00022742 LP00022775 LP0 0023475 6800519325 680051936 2 6800520916 6800520924 680 0519546 6800523136 680052553 8 6800523136 LP00023090 LP0 0023096 LP00023096 LP0002311 4 LP00023115 LP00023123 |
3. | 620342 | Of cotton: | 2022-06-04 | 1 | 16,403.54 | kg | READYMADE GARMENTS MEN S LON G PANT INV : FFAL/QPL/076/20 22 DT:06.04.2022 EXP : 000 01555-006047-2022 DT:06.04.2 022 S CONT : TMPT2021002 D T:30.06.2021 H.S. CODE: 6203 .42MENS S/S SUEDED PRINTED HENLEY , 60X40 CVC MENS S/S HENLE Y, 60X40 CVC SLUB, SUDED JER SEY 98% COTTON 2%VISCOSE ORD ER PO NO : S22 311520, S22 3 11520 STYLE NO : S2230702 MU ,S223659MU H.S CODE : 610510 READYMADE GARMENTS MEN S LON G PANT INV : BDDPLPTIL221066 DT:16.04.2022 EXP : 00001 878-001520-2022 DT:16.04.202 2 S CONT: PIL/BDDPL/2021-006 DT:06.06.2021 H.S. CODE: 6203.42 READYMADE GARMENTS MEN S LON G PANT INV : BDDPLPTIL221067 DT:16.04.2022 EXP:0000187 8-001521-2022 DT:16.04.2022 S CONT :PIL/BDDPL/2021-006 DT:06.06.2021 H.S. CODE: 62 03.42 00 CAT : 4 INVOICE NO : CI L/WP/ 24/22 DATE: 24.04.202 2 S/C NO. : TULI/WP/CIL/2021 -009 DATE : 11.08.2021 EXP NO.: 1752-002694-22 DATE : 24.04.2022 |
4. | 870323 | Of a cylinder capacity exceeding 1,500 cc but not exceeding 3,000 cc | 2022-08-05 | 1 | 9,670.30 | kg | INVOICE NO SB NO SB/DATE PO N O. SKU NO LOCATION CARTONS CBM PCS G.WT ARR IVAL DATE AKRT -0186 2036987 10-06-2022 LP000 25691 - J-3 335 23.07 4013 360 3.290 13- 06-2022 KA-0721 20 53938 11-06-2022 6800532939 - J-1 1 0.06 51 12.080 13-06-202 2 2292212076 2122269 15-06-20 22 LP00025677 - J-3 26 0.77 60 9 105.210 15-06- 2022 229221 2077 LP00025668 - J-3 15 1.1 9 447 201.480 15-06-2022 2292 212078 LP00025669 - J-3 24 1 .39 278 202.800 15-06-2022 22 92212081 LP00025667 - 106 41 3.18 1169 531.390 15-06-2022 2292212308 2152845 16-06-2022 LP00024414 - J-4 11 0.83 641 165.160 16-06- 2022 22922123 09 LP00024415 - 17 6 0.45 36 8 96.680 16-06-2022 QCI-0186 4004888 13-06-2022 LP00025145 - K-1 14 0.76 759 96.200 15-06 -202 2 SLI-057 2072652 13-06 -2022 6800537220 - J-3 36 2.02 180 252.000 15-06-202 2 229 2212298 2154265 16-06-2022 680 0555247 - J-4 1 0.03 25 7.250 16-06-2022 2292212301 68005 54308 - J-4 3 0.12 84 19.550 1 6-06-2022 2292212304 680055 4342 - 10 6 0.28 105 31.200 16 -06-2022 SLI-056 2072960 13-0 6-2022 6800537866 - J-3 90 9.9 6 940 1218.000 15-06-20 22 2 292212293 2154981 16-06-2022 6 800554318 - J-4 4 0.19 114 364 .440 16-06-2 022 2292212288 6800555264 - J-4 30 2.03 691 16-06-2022 2292212292 21508 49 16-06-2022 6800564986 - J-4 66 4.31 1171 945.156 16-06 - 2022 2292205667 2151642 16-06 -2022 4100004791 - J-4 28 0.91 834 165.460 16-06- 2022 229 2212287 6800563825 - J-4 2 0 .13 38 13.500 16-06-2022 2292 212283 6800554325 - 63 33 1. 37 1066 270.070 16-06-2022 22 92212284 2152876 16-06-2022 68 00555248 - J-4 8 0.42 312 89.9 20 16-06-20 22 2292212285 6800556196 - J-4 65 4.04 1258 833.500 16-06-2022 2292212289 6800554309 - 88 15 0.63 403 98.145 16-06-2022 2292212291 2159422 16-06-2022 6800554344 - J-4 28 1.32 638 216.360 16- 06- 2022 2292212352 410000 7367 - J-4 16 0.86 452 122.990 16-06-2022 2292212354 4100 006467 - 46 2 0.06 32 8.720 16 -06-2022 |
5. | 960390 | Brooms, brushes (including brushes constituting parts of machines, appliances or vehicles), hand-operated mechanical floor sweepers, not motorized, mops and feather dusters; prepared knots and tufts for broom or brush making; paint pads and rollers; squeegees (other than roller squeegees): | 2022-11-11 | 1 | 3,108.07 | kg | PO 4100003781 4100003782 41 00003903 4100006600 41000066 08 4100006628 4100007410 41 00009504 4100003177 41000037 83 4100005203 4100005204 41 00006623 4100009505 0331956P TY 0331948PAN 0332607PAN LP 00026709 LP00026922 LP000259 28 STYLE 7849805 7849809 7849808 78J5963 78J6490 78 49804 78J6489 78J4521 40GC2 00 40KC424 40KC420 40QY847 40GC201 40FC261 40GC211 40 KC40 INVOICE 227308837708 227311464410 228608405489 22 8608967836 MAS/EXP/0067/2022 |
6. | 620520 | Of cotton: | 2023-03-10 | 1 | 9,427.17 | kg | PO NO. 6800584862 INVOICE NO 2292241207 SB NO SB/DATE 6809676 09-01-2023 PO NO. L P00027466 INVOICE NO 2292245 110 SB NO SB/DATE 7092709 19-01-2023 PO NO. 6800584887 INVOICE NO 2292245097 SB NO SB/DATE 7092695 19-01-202 3 PO NO. 6800584858 INVOIC E NO 2292243784 SB NO SB/DA TE 6809676 09-01-2023 PO NO. 6800584903 INVOICE NO 229 2243785 SB NO SB/DATE 68096 76 09-01-2023 PO NO. 680058 4874 INVOICE NO 2292243786 SB NO SB/DATE 6809676 09-01 -2023 PO NO. 4100008958 INV OICE NO SB NO SB/DATE 229224 4474 6921279 12-01-2023 PO N O. 4100011086 INVOICE NO SB NO SB/DATE 2292243792 681013 6 09-01-2023 PO NO. 4100011 136 INVOICE NO 2292243782 S B NO SB/DATE 6810136 09-01-2 023 PO NO. 6800594372 INVO ICE NO 2292245113 SB NO SB/ DATE 7093007 19-01-2023 PO NO. 4100011118 INVOICE NO 2 292243779 SB NO SB/DATE 68 08435 09-01-2023 PO NO. 4100 011243 INVOICE NO 229224583 0 SB NO SB/DATE 7200867 23- 01-2023 98% COTTON 2% ELASATN E WOVEN MENS L/S SHIRTS HS CODE:6205.20 PO NO. 68006004 56 INVOICE NO KA-2869 SB N O SB/DATE 7082168 19-01-2023 100% COTTON WOVEN MENS L/S SHIRTS HS CODE:62052000. PO NO. 6800600434 INVOICE NO KA-2868 SB NO SB/DATE 7112 784 20-01-2023 100% COTTON WO VEN MENS SHIRTS PO NO. 68006 00357 INVOICE NO LLPEXP2223 -1187 SB NO SB/DATE 6809836 09-01-2023 100% COTTON WOVEN MENS SHIRTS PO NO. 6800600 901 INVOICE NO LLPEXP2223-11 87 SB NO SB/DATE 6809836 09 -01-2023 PO NO. 4100013179 INVOICE NO 2292245102 SB NO SB/DATE 7093025 19-01-2023 PO NO. 4100013111 INVOICE NO SB NO SB/DATE 2292245108 7092673 19-01-2023 PO NO. 4 100013570 INVOICE NO 2292245 106 SB NO SB/DATE 7092673 19-01-2023 PO NO. 4100013107 INVOICE NO 2292245114 SB NO SB/DATE 7092673 19-01-202 3 PO NO. 4100013143 INVOICE NO 2292245128 SB NO SB/DA TE 7092673 19-01-2023 PO NO. 4100013152 INVOICE NO SB N O SB/DATE 2292245177 7093021 19-01-2023 PO NO. 410001358 0 INVOICE NO SB NO SB/DATE 2292245129 7092645 19-01-2023 PO NO. 4100013127 INVOICE NO SB NO SB/DATE 2292245104 7095006 19-01-2023 100% COTT ON WOVEN MENS S/S SHIRTS PO NO. 6800600427 INVOICE NO SB NO SB/DATE KA-2878 7082163 19-01-2023 100% COTTON WOVEN MENS SHIRTS PO NO. 68006009 11 INVOICE NO LLPEXP2223-11 93 SB NO SB/DATE 6809825 09 -01-2023 PO NO. 4100013146 INVOICE NO SB NO SB/DATE 22 92245829 7200900 23-01-2023 P O NO. 4100013586 INVOICE NO 2292245661 SB NO SB/DATE 7202478 23-01-2023 PO NO. 41 00013106 INVOICE NO SB NO S B/DATE 2292245662 7202478 23- 01-2023 100% COTTON WOVEN ME NS S/S SHIRTS HS CODE:6205.2 0 PO NO. 6800600467 INVOIC E NO KA-2876 SB NO SB/DATE 7082145 19-01-2023 100% COT TON WOVEN MENS SHIRTS PO NO. 6800600354 6800600895 INVO ICE NO SB NO SB/DATE LLPEXP- 1233 7138117 20-01-2023 PO NO . 4100011250 INVOICE NO SB N O SB/DATE 2292245893 721370 8 24-01-2023 DESC:100% LYOCEL L P.O.NO.: 4100011715 CI N O.:22062769 CI DATE: 10.11. 2022 GST INVOICE NO: 22922 43483 GST INVOICE DT: 06.01 .23 S.B. NO.:6945099 TOTAL Q TY.: 16 HS CODE : FREIGHT COLLECT PO NO. 4100008948 I NVOICE NO SB NO SB/DATE 2292 244485 6921870 12-01-2023 PO NO. 4100012018 INVOICE NO S B NO SB/DATE 2292243789 6809 123 09-01-2023 PO NO. 41000 12262 INVOICE NO SB NO SB/DA TE 2292243787 6809625 09-01-2 023 PO NO. 4100012017 INVO ICE NO SB NO SB/DATE 2292243 788 6809077 09-01-2023 PO NO. 4100012014 INVOICE NO SB NO SB/DATE 2292243777 6808522 09-01-2023 PO NO. 410001201 5 INVOICE NO 2292243790 SB NO SB/DATE 6809047 09-01-20 23 PO NO. 4100011085 INVOIC E NO SB NO SB/DATE 22922437 91 6809625 09-01-2023 PO NO. 4100011115 INVOICE NO SB NO SB/DATE 2292243781 6809625 0 9-01-2023 PO NO. 4100011090 INVOICE NO SB NO SB/DATE 2 292243780 6810066 09-01-2023 PO NO. 4100011237 INVOICE N O SB NO SB/DATE 2292245647 7 202482 23-01-2023 100% COTTON WOVEN MENS L/S SHIRTS HS C |
7. | 620462 | Of cotton: | 2023-11-03 | 1 | 10,510.82 | kg | PO# 2500030875 STYLE # 2698 6-0031 HS CODE: 6204.62 AP LL BK#: 236897 -- ITEM NO. 7 -- 8 CTN 0.540 82.320 8 CTNS CONTA INING 222 PCS OF WOMENS WOVEN SHORT PO# 25000308 76 STYLE # 29965-0122 HS CODE: 620 4.62 APLL BK#: 236898 -- ITEM NO. 8 - - 20 CTN 1.420 289 .100 20 CTNS CONTAINING 402 PCS OF WOMENS WOVEN PANT PO# 2500030878 STYLE # 7269 3-0134 HS CODE: 6204.62 AP LL BK#: 236899 -- ITEM NO. 9 -- 15 CTN 1.080 203.800 APL LOGISTICS LANKA FREIGHT FORWARDING (PVT) LTD RPT NO: A1RP37R1 SAMPLE BILL OF LADING DATE:26SEP2023 VOY#: 89881 A BL#: 800075 TIME: 17:14 PAGE: 3 |
8. | 611090 | Of other textile materials: | 2021-07-23 | 1 | 5,237.72 | kg | DESCRIPTION: 100% COTTON KNIT TED MEN S POLO SHIRTS 100% C OTTON KNITTED MEN S T-SHIRTS PO# LP00019987 INVOICE#2008 1589 DT:30/03/2021 GST INV#22 92104297 DT:6/5/2021 TOTAL Q TY:1801 PCS SB# 1624903 DT:0 7-MAY-21 CARGO RECEIVED DATE :08/05/2021 HS CODE:61109000 SBNO SB/DATE 1622633 07-05 -2021 1624649 07-05-2021 162 8215 07-05-2021 1628222 07-05 -2021 1641717 07-05-2021 16 41778 07-05-2021 1646950 08-0 5-2021 PO NO S : 6800485987 ,6800472069,6800472071,6800475 840,0311927PTY,0314864P TY,03 13281PTY,0315193PTY,0315451PTY ,0315449PTY,0314867PTY,6800483 864,6800 483863,0314864PAN,03 15115PAN,0311927PAN,0315193PAN ,0314857PAN,0313281PAN, 03154 60PAN,0315449PAN,0315451PAN,03 14847PAN,6800474262,6800472607 ,0315122 PAN,0314260PAN,03142 60PTY,0312208PAN,6800483872,68 00483841,6800483881 .14 659 P CS . INVOICE NO:2292104283,22 921042 81,2292104332,22921042 94,22921 04296,2292104286,229 2104285,22 92104289,22921042 91,2292104502 ,2292104505,229 2104508,2292104 510,229210449 2,2292100940 HS CODE:61109000 SBNO SB/DATE 1622633 07-05 -2021 1624649 07-05-2021 162 8215 07-05-2021 1628222 07-05 -2021 1641717 07-05-2021 16 41778 07-05-2021 1646950 08-0 5-2021 INVOICE NO:2292104283, 22921042 81,2292104332,229210 4294,22921 04296,2292104286,2 292104285,22 92104289,229210 4291,2292104502 ,2292104505,2 292104508,2292104 510,2292104 492,2292100940 HS CODE:610590 90 SBNO SB/DATE 1616707 202 1-05-06 1628224 2021-05-07 1 628226 2021-05-07 1646950 202 1-05-08 INVOICE NO:2292104282 ,22921042 88,2292104287,2292 104293,22921 04292,2292104290 ,2292104497 AS PER INVOICE H S CODE:61091000 SBNO SB/DATE 1587922 05-05-2021 INVOICE NO:0114 AS PER INVOICE HS CO DE:61102000 SBNO SB/DATE 16 24642 07-05-2021 INVOICE NO:2 292104300 2292104301,22921043 10 HS CODE:61102000 SBNO SB/ DATE 1624642 07-05-2021 INV OICE NO:2292104300 2292104301 ,2292104310 AS PER INVOICE H S CODE:61091000 SBNO SB/DATE 1656529 08-05-2021 INVOICE NO:0123 AS PER INVOICE HS CO DE:61091000 SBNO SB/DATE 16 56529 08-05-2021 INVOICE NO:0 123 AS PER INVOICE HS CODE:6 1091000 SBNO SB/DATE 165652 9 08-05-2021 INVOICE NO:0123 AS PER INVOICE HS CODE:61091 000 SBNO SB/DATE 1658456 08 -05-2021 INVOICE NO:0076 100 % COTTON KNITTED BOYS T-SHIRT CAT: 04 HS.NO:61091000 SBNO SB/DATE 1690774 10-05-2 021 INVOICE NO:21000705 |
9. | 370252 | Of a width not exceeding 16 mm | 2021-11-12 | 1 | 9,786.42 | kg | TODD POLO SF SB NO:456828,456 9140 SB DT:14-09-2021 PO:680 0485236,0316174PTY INV:229212 1074,2292121087 M WINSTON SO LID WICKING POLO SB NO:456828 7,4569140 SB DT:14-09-2021 P O:0320073PTY,0320081PTY, 0320 107PTY INV:2292121076,229212 1084, 2292121090 CORP CHEST STRIPE TEE SB NO:4565732,4570 577,4570079, 4569071 SB DT: 14-09-2021 PO:6800483755,6800 485899, 6800485274,6800490067 , 0321041PAN,0323644PAN, 680 0483753 INV:2292121071,22921 21086, 2292121085,2292121073, 2292121116,229212107, 22921 21110 DAWSON POLO SB NO:456 6988,4566507,4569278 4570577, 4570079,4565916 SB DT:14-09-2 021 PO:6800485234,6800505027, 0322466PAN,0320081PAN, 031 9777PAN,0320541PAN, 680050484 8,0320107PAN, 0320536PAN,0316 991PAN INV:2292121109,2292121 080, 2292121114,2292121081, 2292121082,2292121083, 22921 21088,2292121089, 2292121069, 2292121111 |