| 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 |
|---|---|
| TREVINO THOMAS CALLE JULIO ROMERO DE TORRES | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 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 |
|---|---|---|---|---|---|
| 2023-12-07 | MAEI233462714 | TREVINO THOMAS CALLE JULIO ROMERO DE TORRES | 284.86 kg | 210500 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC TREVINO, THOMAS UNNL0061975 1 285 254 27 AASH FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50 |
| 2023-11-23 | MAEI232901561 | TREVINO THOMAS CALLE JULIO ROMERO DE TORRES | 3138.0 kg | 540249 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC TREVINO, TH OMAS UNNL0061976 5 3.138 2.461 894 ADIF FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50 |