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 |
---|---|
GREESON MICHAEL | 3 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
845011 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-03 | MAEI208544667 | GREESON MICHAEL | 4440.29 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAVH WKA S0198973 GREESON, MICHAEL 7/10 BOXES 9789 LBS/G 4440 KG/G 13 30 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 298277541 |
2021-03-12 | MAEI208165833 | GREESON MICHAEL | 328.41 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAVH WKA S0198973 GREESON, MICHAEL 2/ 10 BOXES 724 LBS/G 328 KG/G 17 8 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298277541 |
2021-03-12 | MAEI208166377 | GREESON MICHAEL | 257.19 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAVH WKA S0198973 GREESON, MICHAEL 1/ 10 BOXES 567 LBS/G 257 KG/G 33 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 298277541 |