| 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 |
|---|---|
| WELLS JOSHUA AL RISHIDIYA | 1 shipments |
| WELLS JOSHUA AL RISHIDIYA II VILLA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter | 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 |
|---|---|---|---|---|---|
| 2021-09-10 | MAEI212529909 | WELLS JOSHUA AL RISHIDIYA II VILLA | 4483.84 kg | 210690 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK DENVER IN (SALALAH) ON (19 AU GUST 2021) FOR: 1 WELLS JOSHUA SGNK0083883 GROSS: 9885 CFT: 198 6 PCS: 10 OF 16 SFWO |
| 2021-09-10 | MAEI212540226 | WELLS JOSHUA AL RISHIDIYA | 3129.84 kg | 040130 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CO NNECT ON US FLAG VESSEL (MAERS K DENVER IN (SALALAH) ON (19 AUGUST 2021) FOR: WELLS JOSHUA SGNK0083883 GROS S: 6900 CFT: 1017 PCS: 6 OF 16 SFWO |