Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.17 | Average TEU per month: 0.27 |
Active Months: 2 | Average TEU per Shipment: 1.62 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
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PARRA SAVANNAH | 1 shipments |
PARRA SAVANNAH PO2/E | 1 shipments |
HS Code | Shipments |
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210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-20 | MAEI235000276 | PARRA SAVANNAH PO2/E | 128.82 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC PARRA, SAV ANNAH UNNL0062214 1 129 108 16 A HGF FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
2023-12-17 | MAEI233949910 | PARRA SAVANNAH | 2933.88 kg | 293499 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC PARRA, SA VANNAH UNNL0062083 6 2.9 34 2.171 1.082 ADIF F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 |
CALLE DE LA ERMITA 5A EL PUERTO DE SANTA MARIA SPAIN |
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