| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FLYTE EXPRESS | 1 shipments |
| SIMMONS BRITTANY ANENUE DES | 1 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 |
| 400291 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | MAEI246118435 | SIMMONS BRITTANY ANENUE DES | 397.81 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU4215 16/9 SEAL# : 9587049 1 X 40 ET S : 23102024 / ETA : 21112024 NETT GROSS CUBE WKAS0248690 1 OF 1 VANS SIMMONS, BRITTANY ALFY 579 877 200 1 PCS TOTAL 579 877 200 KILOGRAM : 263 39 8 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 CUST RE F 12800147174 MAERSK LINE, LTD |
| 2021-11-28 | DWCHFT2111173996 | FLYTE EXPRESS | 2.0 kg | 400291 | LATEX SHOE COVER,SHOULDER BAG,3926.20.3000,4202.31.6000 |
| 251 ADAIR LANE TALLADEGA AL |
|---|