| 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 |
|---|---|
| CUTCHALL ERIC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-10 | MAEI213975190 | CUTCHALL ERIC | 182.8 kg | 320412 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0208002 1 OF 5 V ANS CUTCHALL, ERIC TSIF 303 40 3 71 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
| 2021-10-19 | MAEI213722660 | CUTCHALL ERIC | 2219.92 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0208002 4 OF 5 V ANS CUTCHALL, ERIC TSIF 3614 4 894 760 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) M AERSK LINE, LTD |