| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| PEREZ DANIEL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-14 | MAEI246120318 | PEREZ DANIEL | 1394.82 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCNU3188 91/5 SEAL# : 9587048 1 X 40H E TS : 23102024 / ETA : 16112024 NETT GROSS CUBE WKAS0249432 2 OF 4 VANS PEREZ, DANIEL PVL N 2464 3075 407 2 PCS TOTAL 2 464 3075 407 KILOGRAM : 1118 1395 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD |
| 2024-11-14 | MAEI246119020 | PEREZ DANIEL | 570.63 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT GCXU5785 61/9 SEAL# : 9587011 1 X 40H E TS : 23102024 / ETA : 16112024 NETT GROSS CUBE WKAS0249432 2 OF 4 VANS PEREZ, DANIEL PVL N 944 1258 171 2 PCS TOTAL 94 4 1258 171 KILOGRAM : 428 571 FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD |