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 |
---|---|
NICOLE EDEN | 2 shipments |
ONIKA BLACHE PAUL | 2 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
842310 Weighing machines; personal (including baby scales) and household scales | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-17 | CMDUCAN0644601 | NICOLE EDEN | 407.0 kg | 842310 | ------------ TRHU6721235 DESCRIPTION---------PIECES 141 PIECES GROCERIES, PERSONAL EFFECTS AND HOUSEHOLD EFFECTS CERS:TA5996202204251642631 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2022-05-17 | CMDUCAN0644487 | ONIKA BLACHE PAUL | 407.0 kg | 842310 | ------------ TRHU6721235 DESCRIPTION---------PIECES 141 PIECES GROCERIES, PERSONAL EFFECTS AND HOUSEHOLD EFFECTS CERS:TA5996202204251642631 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2021-08-11 | CMDUCAN0575667 | NICOLE EDEN | 430.0 kg | 210690 | ------------ SEGU5133350 DESCRIPTION---------PACKAGES 118 PIECES GROCERIES, HOUSEHOLD ITEMS 1 SKIDS PLASTIC ROLLS AND POUCHES 2 SKID FOOD ADDTIVES 10 SKIDS ELECTRICAL PRODUCT PROOF OF REPORT: TA599620210728968967 FREIGHT PREPAID DTHC PREPAID -------------GENERIC DESCRIPTION------------- |
2021-08-11 | CMDUCAN0575665 | ONIKA BLACHE PAUL | 181.0 kg | 210690 | ------------ SEGU5133350 DESCRIPTION---------PACKAGES 118 PIECES GROCERIES, HOUSEHOLD ITEMS 1 SKIDS PLASTIC ROLLS AND POUCHES 2 SKID FOOD ADDTIVES 10 SKIDS ELECTRICAL PRODUCT PROOF OF REPORT: TA599620210728968967 FREIGHT PREPAID DTHC PREPAID -------------GENERIC DESCRIPTION------------- |