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 |
---|---|
GLORIA JAMES | 1 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-08 | MAEI216258795 | GLORIA JAMES | 347.0 kg | 210690 | HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 GLORIA JAMES S GNK0084824 GROSS: 765 CFT: 102 PCS: 1 O F 1 ANPS |