| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GARCESBRIOSO RAYMI | 1 shipments |
| GARCESBRIOSO RAYMI VILLA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 200811 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-31 | MAEI231708654 | GARCESBRIOSO RAYMI | 2095.63 kg | 190190 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS GARCESBRIOSO RAYMI SGNK0088689 GROSS: 4620 CFT: 585 PCS: 3 OF 3 CTFY F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE C ONTRACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZE D TARIFF SCHEDULE: 9801.00.00 INTENDED TO CONNECT ON US F LAG VESSEL (MAERSK PITTSBURGH IN (SALALAH) ON (31 AUGUST 20 23) |
| 2021-05-12 | MAEI209904283 | GARCESBRIOSO RAYMI VILLA | 954.37 kg | 200811 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 GARCESBRIOSO RA YMI SGNK0082862 GROSS: 2104 CFT: 248 PCS: 2 OF 12 ABVJ |
| SIT DESTINATION NORFOLK VA 23511 US25 |
|---|