| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 1 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| BRYANT NORMA TIERGARTEN STRASSE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 480442 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-19 | MAEI243810873 | BRYANT NORMA TIERGARTEN STRASSE | 162.84 kg | 480442 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4687 88/4 SEAL# : 9586873 1 X 45 ET S : 21082024 / ETA : 19092024 NETT GROSS CUBE WKAS0247224 1 OF 11 VANS BRYANT, NORMA ALF Y 233 359 95 1 PCS TOTAL 233 359 95 KILOGRAM : 106 163 FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CO NTRACT 299024061 CUST REF 128 00147174 MAERSK LINE, LTD |
| 2024-09-19 | MAEI243810422 | BRYANT NORMA TIERGARTEN STRASSE | 6722.81 kg | 210112 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TRHU8172 42/7 SEAL# : 9586868 1 X 40 ET S : 21082024 / ETA : 19092024 NETT GROSS CUBE WKAS0247224 10 OF 11 VANS BRYANT, NORMA AL FY 11766 14821 1942 10 PCS TO TAL 11766 14821 1942 KILOGRAM : 5337 6723 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061 CUST REF 12800147174 MAERS K LINE, LTD |