There are a total of 192 bills of lading on file for Cambo Unisoll Ltd. between February 22nd, 2019 and October 27th, 2024.
Of those 192 bills of lading, 0 were within the past 30 days and 6 were within the past 90 days.
Total Records | 192 |
---|---|
Shipper Records | 192 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 22nd, 2019 |
Most Recent Shipment on File | Oct 27th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 6 |
Records in the Past Year | 62 |
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Below is a Sankey Diagram of the top 3 companies associated with Cambo Unisoll Ltd., and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Cambo Unisoll Ltd. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
UNIQLO USA LLC | Sep 2024 | 6,104 | 78 |
UNIQLO CANADA INC. | Nov 2024 | 1,517 | 44 |
UNIQLO HAWAII INC | Jan 2024 | 671 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Cambo Unisoll Ltd.
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-21 | MAEU243501556 | 436W | Regular Bill | MAEU | 9334662 | MAERSK TAIKUNG | 2024-10-20 | NEWARK, NEW JERSEY | VUNG TAU VIETNAM | 367 CTN | 5,972 LB | Container Yard | CAMBO UNISOLL LTD. | DAMCO USA INC | CONTAINER 367 CARTONS OF 6, 606 PCS INVOICE NO.: CUS2408 118 WAFFLE CREW NECK T-SHIRT/ L PO NO.:P0424-469925-014(01) STYLE NO.: ... | ||
2024-09-20 | MAEU242171593 | 432W | Regular Bill | MAEU | 9302877 | GUDRUN MAERSK | 2024-09-19 | NEWARK, NEW JERSEY | VUNG TAU VIETNAM | 249 CTN | 3,985 LB | Container Yard | CAMBO UNISOLL LTD. | DAMCO USA INC | CONTAINER 249 CARTONS OF 4, 482 PCS INVOICE NO.: CUS2408 004 WAFFLE CREW NECK T-SHIRT/ L PO NO.:P0424-469925-011(01) STYLE NO.: ... | ||
2024-09-11 | HDMUSINM23643500 | EXDO617789727 | 0146E | House Bill | EXDO | 9347619 | HYUNDAI SUPREME | 2024-09-10 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 99 CTN | 735 KG | Pier to Pier | CAMBO UNISOLL LTD. | CREW NECK T-SHIRT HTS: 611020 | ||
2024-09-02 | MAEU241787670 | 430W | Regular Bill | MAEU | 9285653 | GSL GRANIA | 2024-09-01 | NEWARK, NEW JERSEY | VUNG TAU VIETNAM | 275 CTN | 4,499 LB | Container Yard | CAMBO UNISOLL LTD. | DAMCO USA INC | CONTAINER 275 CARTONS OF 4, 950 PCS INVOICE NO.: CUS2407 050 WAFFLE CREW NECK T-SHIRT/ L PO NO.:P0424-469925-008(01) STYLE NO.: ... | ||
Run Date | 2024-10-22 |
---|---|
Estimated Arrival Date | 2024-10-22 |
Actual Arrival Date | 2024-10-21 |
Trade Update Date | 2024-09-23 |
Master BOL # | MAEU285202174 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 439N |
IMO # | 9359038 |
Vessel Name | GUSTAV MAERSK |
Vessel Country | HK |
Place of Receipt | PHNOM PENH |
Foreign Port of Lading | VUNG TAU VIETNAM (55206) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 159 LB |
Weight in KG | 72 KG |
Quantity | 9 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TLLU3524878 |
Commodity Description |
CONTAINER 9 CARTONS OF 162 PCS INVOICE NO.: CUS2409028 WAFFLE CREW NECK T-SHIRT/L P O NO.:P0424-469925-015(01) S TYLE NO.: 04344F061B/341-4699 25(43-17) HS CODE: 6110.20.20 69 FABRIC CONTENT : COTTON 60 |
Shipper Name | CAMBO UNISOLL LTD. |
---|---|
Address Line 1 | SEDA VILLAGE, VIHEAR SOUR COMMUNE, |
Address Line 2 | KSACH KANDAL DISTRICT, KANDAL |
Address Line 3 | PROVINCE , CAMBODIA- |
City | 85517723365 |
Notify Party Name | DAMCO USA INC |
---|---|
Address Line 1 | CROSS ISLAND PLAZA, SUITE 308 |
Address Line 2 | 133-33 BROOKVILLE BOULEVARD |
Address Line 3 | ROSEDALE, NY - 11422, UNITED STATES |
City | 17184251020 |
Container Number | TLLU3524878 |
---|---|
Seal Number 1 | KH0046040 |
Seal Number 1 | KH0046040 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | CONTAINER 9 CARTONS OF 162 PCS INVOICE NO.: CUS2409028 WAFFLE CREW NECK T-SHIRT/L P O NO.:P0424-469925-015(01) S TYLE NO.: 04344F061B/341-4699 25(43-17) HS CODE: 6110.20.20 69 FABRIC CONTENT : COTTON 60 |
Additional Cargo 1 | % / POLYESTER 40% -TEL: 855 -24-997-000 FAX: 855-24-997-0 01 --NAMCHBUNI@LNS.MAERSK.COM CHANGE FREIGHT INVOICE BILLI NG PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PR EPAID MAERSK LOGISTICS & SERV |
Additional Cargo 2 | ICES JAPAN K.K AKASAKA TAME IKE TOWER 10F, 2-17-7 AKASAKA , MINATO-KU TOKYO 107-0052, J APAN TEL: 03-6630-4425 FREIG HT AND DESTINATION FEE PRE-P AID AT JAPAN. PAYER : MAERSK LOGISTICS &SERVICES JAPAN K.K . PHONE: 81366304425 ADDRESS |
Additional Cargo 3 | : AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKY O 107-0052, FAX: 03-6368-6781 ATTN: DJPFRUS@LNS.MAERSK.CO M CHANGE FREIGHT INVOICE BILL ING PARTY TO MAERSK LOGISTIC S & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: P |
Additional Cargo 4 | REPAID MAERSK LOGISTICS & SER VICES JAPAN K.K AKASAKA TAM EIKE TOWER 10F, 2-17-7 AKASAK A, MINATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 COR RECT PAYER PARTY CODE: 415000 68580 JP00068580 (MAERSK JAPA N K.K) CHANGE FREIGHT INVO |
Additional Cargo 5 | ICE BILLING PARTY TO MAERSK LO GISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAERSK LOGISTI CS & SERVICES JAPAN K.K AKAS AKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0 052, JAPAN TEL: 03-6630-4425 |
Additional Cargo 6 | FAX: 03-6368-6781 |
Marks and Numbers 1 | -MAIN MARK- PO NO.: GROSS WEIGHT: NET WEIGHT: MEASUREMENT: CON TAINER NO. TLLU3524878 20'DC SE AL NO. ML-KH0046040 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 71 | 2024-10-21 |
Los Angeles, California | 47 | 2024-10-22 |
Tacoma, Washington | 45 | 2023-09-14 |
Long Beach, California | 21 | 2024-08-26 |
New York, New York | 4 | 2024-10-28 |
Honolulu, Hawaii | 3 | 2024-07-02 |
Seattle, Washington | 1 | 2024-08-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 64 | 2024-09-11 |
Vung Tau Vietnam | 57 | 2024-10-28 |
Yantian China (Mainland) | 33 | 2020-11-02 |
Pusan South Korea | 10 | 2024-08-13 |
Suez Egypt | 5 | 2020-03-31 |
Kaohsiung China (Taiwan) | 5 | 2019-05-20 |
Hong Kong Hong Kong | 4 | 2024-08-26 |
All Ports in Cambodia | 4 | 2023-09-16 |
Tanjung Pelepas Malaysia | 3 | 2021-10-21 |
Yangshan China (Mainland) | 3 | 2021-09-28 |
Below are the top 10 company names and addresses for Cambo Unisoll Ltd. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
CAMBO UNISOLL LTD. | SEDA VILLAGE, VIHEAR SOUR COMMUNE, KSACH KANDAL DISTRICT, KANDAL PROVINCE, KH | 2024-09-11 | 23 |
CAMBO UNISOLL LTD. | SEDA VILLAGE, VIHEAR SOUR COMMUNE, KSACH KANDAL DISTRICT, KANDAL PROVINCE , CAMBODIATEL : 85517723365 | 2024-09-20 | 22 |
CAMBO UNISOLL LTD. | 2024-10-22 | 12 | |
CAMBO UNISOLL LTD. | 2024-08-26 | 3 | |
CAMBO UNISOLL LTD. | 2024-07-02 | 3 | |
CAMBO UNISOLL LTD. | 2024-05-11 | 2 | |
CAMBO UNISOLL LTD. | 2024-08-13 | 1 | |
CAMBO UNISOLL LTD. | 2024-10-28 | 1 | |
CAMBO UNISOLL LTD. | 2020-08-12 | 71 | |
CAMBO UNISOLL LTD | 2021-09-17 | 13 |
Below are the top 2 phone numbers on file for Cambo Unisoll Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-10-28 | 1 | |
2024-05-11 | 2 |