| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| FLYTE EXPRESS | 2 shipments |
| BLANKENSHIP PAUL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 420500 Leather or composition leather articles n.e.c. in chapter 42 : Leather articles; n.e.c. in chapter 42, of leather or composition leather | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-28 | MAEI216345776 | BLANKENSHIP PAUL | 1577.17 kg | 741021 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE 9805.00.50 FOR BLANK ENSHIP, PAUL 1 VEHICLE 2006 F ORD MUSTANG GREY VIN : 1ZVFT8 4N865241836 3477 LBS 455 CFT SHIPMENT NO : EL21635301 GOS FILE NO : 20226000012 FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT CONTRACT #:298477500(CU STOMER REF 12800147174) |
| 2021-11-21 | DWCHFT110700492 | FLYTE EXPRESS | 2.0 kg | 392210 | HEADLIGHTS,SHOWER HEADS(150140-S-BLACK),8539.49.0080,8205.51.1500 |
| 2021-11-21 | DWCHFT110702962 | FLYTE EXPRESS | 1.0 kg | 420500 | SHOELACES,5607.49.1000 |
| 1301 N COURTHOUSE ROAD UNIT 1808 ARLINGTON VA 22201 |
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