| 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 |
|---|---|
| VAN REES MW LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-02 | MAEU212745343 | VAN REES MW LTD | 23400.32 kg | 350699 | SHIPPING INSTRUCTION NUMBER: LVRRB004943 MOVEMENT NUMBER: SVRNA1157-21 BATCH#: 9130 9 PO#: 4504083744 MATERIAL #: 83161822 MALAWI BLACK T EA NAMING OMBA, PF1 - 1 2022/04, 12033/04, 12041/04, 1 2048/04 GROSS WEIGHT: 23,400KGS NET WEIGHT: 23,20 0KGS FREIGHT & DESTINATIO N CHARGES PAYABLE BY VAN REES (NORTH AMERICA) INC AT DEST INATION SECOND NOTIFY PART Y C.H. POWELL COMPANY 7805 WATERS AVENUE, BLDG 4A SAVAN NAH, GEORGIA, 31406 USA CONTA CT: DEBBIE BARBEE PH: 912-358 -5161 / FX: 912-897-9440 EMAI L: [email protected] AND S [email protected] |
| 2021-11-02 | MAEU212744546 | VAN REES MW LTD | 22259.97 kg | 210690 | SHIPPING INSTRUCTION NUMBER: L VRRB004853 MOVEMENT NUMBER: S VRNA1159-14 BATCH#: 91334 PO#: 4504083775 MATERIAL #: 83256651 MALAWI BLACK T EA KAVUZI, PD - 733, 74 1, 748. CHISUNGA, PD - 1219, 1 209, 1245, 1251, 1191, 1200 GROSS WEIGHT: 22,260KGS NET WEIGHT: 22,080KGS FR EIGHT & DESTINATION CHARGES PA YABLE BY VAN REES (NORTH AM ERICA) INC AT DESTINATION SECOND NOTIFY PARTY C.H. POW ELL COMPANY 7805 WATERS AVEN UE, BLDG 4A SAVANNAH, GEORGIA , 31406 USA CONTACT: DEBBIE B ARBEE PH: 912-358-5161 / FX: 912-897-9440 EMAIL: DABARBEE@ CHPOWELL.COM AND SAVCLRDOCS@CH POWELL.COM |
| 2021-11-02 | MAEU212744713 | VAN REES MW LTD | 22200.09 kg | 210120 | SHIPPING INSTRUCTION NUMBER: L VRRB004854 MOVEMENT NUMBER: S VRNA1157-17 BATCH#: 91305 PO#: 4504083740 MATERIAL#: 83161822 MALAWI BLACK TEA KAVUZI, PF1 - 1259, 1283 , 1395, 1450, 1501, 1476, 1511 , 1518, 739, 746 GROSS WEI GHT: 22,200KGS NET WEIGHT: 22,000KGS FREIGHT & DESTI NATION CHARGES PAYABLE BY VAN REES (NORTH AMERICA) INC AT DESTINATION SECOND NOTIFY PARTY C.H. POWELL COMPANY 7805 WATERS AVENUE, BLDG 4A SAVANNAH, GEORGIA, 31406 USA CONTACT: DEBBIE BARBEE PH: 91 2-358-5161 / FX: 912-897-9440 EMAIL: [email protected] AND [email protected] |