| 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 |
|---|---|
| MADRID SANDRA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 262099 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 | 1 shipments |
| 481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets | 1 shipments |
| 853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-05 | HLUSAN2ME00800AC | MADRID SANDRA | 1253.0 kg | 262099 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER MADRID SANDRA PIECES 2/2 DBAS JEAT SCAC-GBL AAVH-WKAS0216654 HBL AN2ME00800AC NET WT 2167 GRS WT 2763 VOLUME 410 |
| 2022-05-28 | HLUSAN2MD02780AB | MADRID SANDRA | 6239.0 kg | 481019 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER MADRID SANDRA PIECES 10/10 DBAS JEAT SCAC-GBL APOF-WKFS0112836 HBL AN2MD02780AB NET WT 10617 GRS WT 13755 VOLUME 1810 |
| 2022-01-18 | MAEI215356928 | MADRID SANDRA | 1300.02 kg | 853922 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0110024 3 OF 3 V ANS MADRID, SANDRA SVDH 2160 2 866 462 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) M AERSK LINE, LTD |