| 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 |
|---|---|
| NEGRON ANDRE JPPSO SAN ANTONIO TX | 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 |
|---|---|---|---|---|---|
| 2022-06-01 | MAEI218302039 | NEGRON ANDRE JPPSO SAN ANTONIO TX | 78.02 kg | 480442 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 UVLN WKAS0 215653 NEGRON, ANDRE 1/3 BOXES 172 LBS/G 78 KG/G 51 CFT H OUSE/HOUSE FREIGHT PREPAID SH IPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 298477500 |
| 2022-06-01 | MAEI218301502 | NEGRON ANDRE JPPSO SAN ANTONIO TX | 1295.03 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 UVLN WKAS0 215653 NEGRON, ANDRE 2/3 BOXES 2855 LBS/G 1295 KG/G 380 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 298477500 |