| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.39 |
| Active Months: 1 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SILVA SJMOYA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 540249 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-12 | MAEI239735283 | SILVA SJMOYA | 1908.75 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC SILVA, SJMOYA UNNL0062919 3 1.909 1.490 591 URCS FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 |
| 2024-06-12 | MAEI239739073 | SILVA SJMOYA | 398.71 kg | 540249 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC SILVA, SJMOYA UNNL0062919 1 399 331 102 URCS FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30. 40 (B) HARMONIZED TARIFF SC HEDULE: 9805.00.50 |
| 2024-06-12 | MAEI239659351 | SILVA SJMOYA | 137.89 kg | 091091 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC SILVA , SJMOYA UNNL0062954 1 138 117 16 BZVL FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 |