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 |
---|---|
KIM PEONY NAVSUP FLC SAN DIEGO | 2 shipments |
HS Code | Shipments |
---|---|
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets | 1 shipments |
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-09-08 | MAEI212766808 | KIM PEONY NAVSUP FLC SAN DIEGO | 1210.66 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKA S0206854 KIM, PEONY 2/3 BOXES 2669 LBS/G 1211 KG/G 380 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 298477500 |
2021-09-08 | MAEI212766388 | KIM PEONY NAVSUP FLC SAN DIEGO | 274.88 kg | 480442 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKA S0206854 KIM, PEONY 1/3 BOXES 606 LBS/G 275 KG/G 80 CFT H OUSE/HOUSE FREIGHT PREPAID SH IPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 298477500 |