| 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 |
|---|---|
| SCOLES JASON VILLA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040490 Whey and products consisting of natural milk constituents; whether or not containing added sugar or other sweetening matter, not elsewhere specified or included : Dairy produce; natural milk constituents (excluding whey), whether or not containing added sugar or other sweetening matter, n.e.c. in chapter 04 | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-03 | MAEI218490207 | SCOLES JASON VILLA | 1959.1 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE : 9805.00.50 SCOLES JASON SGNK0085508 GROSS: 4319 CFT: 638 PCS: 4 OF 14 HANJ |
| 2022-06-07 | MAEI218329340 | SCOLES JASON VILLA | 5566.13 kg | 040490 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE : 9805.00.50 INTENDED TO CONNECT ON US FLAG VESSEL (MA ERSK PITTSBURGH IN (SALALAH) O N (15 MAY 2022) FOR: 1 SCOLES JASON SGNK0085508 GROSS: 12271 CFT: 1950 PCS: 10 OF 1 4 HANJ |