| 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 |
|---|---|
| COOPER DEREK BLDG | 1 shipments |
| SEACO SHIPPING SA CARE OF | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-10 | APLUHUSG0287599 | SEACO SHIPPING SA CARE OF | 231.0 kg | 330720 | ------------ SEGU6371857 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (ACCD)COOPER, DEREK QENQ0336582 VAN NO.1/1 1PC GRS:509,NET:196,CFT:190 -------------GENERIC DESCRIPTION------------- |
| 2022-10-20 | MAEI221852794 | COOPER DEREK BLDG | 760.69 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0218166 2 OF 2 V ANS COOPER, DEREK HANJ 1270 16 78 243 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |
| 156 WASHINGTON ST BIG STONE CITY SD 57216 |
|---|