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 |
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LIM RAMOS ANNALIZA | 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 |
551312 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 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 |
---|---|---|---|---|---|
2021-02-16 | MAEI208057402 | LIM RAMOS ANNALIZA | 2942.5 kg | 551312 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 NFWD WKF S0101118 LIM-RAMOS, ANNALIZA 4 /16 BOXES 6487 LBS/G 2943 KG/G 800 CFT HOUSE/HOUSE FREIGH T PREPAID SHIPPERS LOAD AND C OUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298277541 |
2021-02-16 | MAEI208055321 | LIM RAMOS ANNALIZA | 586.96 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 NFWD WKF S0101118 LIM-RAMOS, ANNALIZA 2 /16 BOXES 1294 LBS/G 587 KG/G 132 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 298277541 |
2021-02-16 | MAEI208052227 | LIM RAMOS ANNALIZA | 6032.88 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS NFWD WKFS0101118 LIM -RAMOS, ANNALIZA 10/16 BOXES 1 3300 LBS/G 6033 KG/G 2000 CFT HARMONIZED TARIFF SCHEDULE: 9805.00.50 HOUSE/HOUSE FRE IGHT PREPAID SHIPPERS LOAD AN D COUNT FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 |