| 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 |
|---|---|
| ROACH JUSTIN III CORPS & FT HOOD FORT HOOD TX BLDG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 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 |
|---|---|---|---|---|---|
| 2022-04-16 | MAEI217275552 | ROACH JUSTIN III CORPS & FT HOOD FORT HOOD TX BLDG | 5085.76 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKA S0214072 ROACH, JUSTIN 10/11 B OXES 11212 LBS/G 5086 KG/G 174 2 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 |
| 2022-04-02 | MAEI217094228 | ROACH JUSTIN III CORPS & FT HOOD FORT HOOD TX BLDG | 547.04 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKA S0214072 ROACH, JUSTIN 1/11 BO XES 1206 LBS/G 547 KG/G 190 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 |