| 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 |
|---|---|
| BECKER ADAM REICHSHOFER | 2 shipments |
| HS Code | Shipments |
|---|---|
| 480449 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-13 | MAEI230635334 | BECKER ADAM REICHSHOFER | 6177.58 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV (GSA ) EL23717617 BECKER, ADAM 11/ 13 BOXES 13619 LBS/G 6178 KG/G 2145 CFT HOUSE/HOUSE FREIG HT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |
| 2023-09-13 | MAEI230636980 | BECKER ADAM REICHSHOFER | 869.55 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV (G SA) EL23717617 BECKER, ADAM 2 /13 BOXES 1917 LBS/G 870 KG/G 390 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 |