| 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 |
|---|---|
| SEMENIUK MICHAEL FORT BRAGG NC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Spices; mixtures of 2 or more products of different headings | 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 |
|---|---|---|---|---|---|
| 2023-07-21 | MAEI228916101 | SEMENIUK MICHAEL FORT BRAGG NC | 5186.01 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 ALFW WKAS0 231667 SEMENIUK, MICHAEL 8/9 B OXES 11433 LBS/G 5186 KG/G 152 0 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 |
| 2023-07-21 | MAEI228963528 | SEMENIUK MICHAEL FORT BRAGG NC | 172.37 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 ALFW WKAS0 231667 SEMENIUK, MICHAEL 1/9 B OXES 838 LBS/G 380 KG/G 127 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 299024061 |