Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
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INDEPENDENT OCEAN SERVICES | 1 shipments |
INDEPENDENT OCEAN SERVICES INC | 1 shipments |
TEAM OF CANADA INC | 1 shipments |
HS Code | Shipments |
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340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 1 shipments |
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-28 | CMDUCAN0834827 | INDEPENDENT OCEAN SERVICES | 24862.0 kg | 550992 | CARGO IN TRANSIT TO ZIMBABWE AT RECEIVER S RICARE, AND EXPENSE. CMA CGM LIABILITY CEASES ABEIRA PIECE(S) MEDICAL EDUCATIONAL SUPPLIES EQUIPMENT, S DEVELOPMENT, WIDOW ORPHAN SUPPLIES. HUMANITARIAN ASSISTANCE NOT FOR RESALE, PROFIT OR EXCHANGE FREIGHT PREPAID SHIPPERS OWNED CONTAINER |
2022-11-01 | MEDUVC402629 | INDEPENDENT OCEAN SERVICES INC | 9820.0 kg | 392610 | MEDICAL & EDUCATIONAL SUPPLIES & EQUIPMENT - MEDICAL & EDUCATIONAL SUPPLIES & EQUIPMENT, SKILL DEVELOPMENT, WIDOW & ORPHAN SUPPLIES HUMANITARIAN ASSISTANCE NOT FOR RESALE, PROFIT OR GAIN CAED: NDR2 CARGO INTRANSIT TO HARARE. ZIMBABWE |
2021-11-06 | CMDUCAN0587714 | TEAM OF CANADA INC | 15248.0 kg | 340111 | CARGO IN TRANSIT TO ZIMBABW AT RECEIVER S RISCARE, AND EXPENSE. CMA CGM LIABILITY CEASES A(BEIRA) PACKAGES COMPRISING USED DENTAL CHAIRS, FOLDING CHAIRSMILK BAG MATS, KITCHEN ROLLS, TOILET PAPER, DETERGENT POWDER, TOILET SOAP, DONATED MEDICA SUPPLIES, EDUCATIONAL SUPPLIES, CHRISTIAN EDUCATION MATERIAL, KITCHEN SUPPLIES AND HUMANITARIAN SUPPORT MATERIAL + BICYCLES, CRUTCHES, ROLLATOR, ROUND TABLES, RECTANGULARTABLES, MILK BAG MAT FRAMES, WHEELBARROW, SHOBABY CRIB MATTRESSES, WHEEL CHAIR, GARDEN RAKTENT WITH POLES AND BUCKETS. HUMANITARIAN ASSISTANCE NOT FOR RESALE, PROFIT OR GAIN CAED: TA0547202110261194750 FREIGHT PREPAID |
92 90 HARARE DRIVE MAR HARARE ZIMBABWE |
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