| 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 |
|---|---|
| SILVER ADAM | 2 shipments |
| ONE CLICK TILES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-18 | MAEI228939334 | SILVER ADAM | 1241.96 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV EL236 99093 SILVER, ADAM 3/5 BOXES 2 738 LBS/G 1242 KG/G 456 CFT (G SA) HOUSE/HOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 |
| 2023-07-18 | MAEI228915591 | SILVER ADAM | 1075.94 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV (GSA ) EL23699093 SILVER, ADAM 2/5 BOXES 2372 LBS/G 1076 KG/G 38 6 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 |
| 2022-10-24 | CBLACL22111724 | ONE CLICK TILES | 790.0 kg | 701329 | CERAMICS |