| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KOHLMIER NICOLE AM HEILIGENWOOG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 190120 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; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-11 | MAEI241442148 | KOHLMIER NICOLE AM HEILIGENWOOG | 132.9 kg | 190120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT GCXU5749 19/1 SEAL# : 9587426 1 X 40 ET S : 19062024 / ETA : 13072024 NETT GROSS CUBE WKFS0130466 1 OF 11 VANS KOHLMIER, NICOLE URCS 256 293 25 1 PCS TOTAL 2 56 293 25 KILOGRAM : 116 133 FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD |
| 2024-07-11 | MAEI241451649 | KOHLMIER NICOLE AM HEILIGENWOOG | 5953.05 kg | 210112 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TGBU6630 71/7 SEAL# : 9587410 1 X 40 ET S : 19062024 / ETA : 13072024 NETT GROSS CUBE WKFS0130466 10 OF 11 VANS KOHLMIER, NICOLE URCS 10144 13124 2050 10 PCS TOTAL 10144 13124 2050 KILOG RAM : 4601 5953 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061 CUST REF 12800147174 MA ERSK LINE, LTD |