| 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 |
|---|---|
| DAVIS ERIC VILLA 2300A RD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-01 | MAEI217677300 | DAVIS ERIC VILLA 2300A RD | 6090.94 kg | 180632 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE : 9805.00.50 INTENDED TO C ONNECT ON US FLAG VESSEL (MAER SK KENSINGTON IN (SALALAH) ON (21 APRIL 2022) FOR: 1 DAVIS ERIC SGNK0085129 GROSS: 13428 CFT: 1950 PCS: 10 OF 11 DICF |
| 2022-05-25 | MAEI217589519 | DAVIS ERIC VILLA 2300A RD | 352.9 kg | 210500 | FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 INTENDED TO CONNECT ON U S FLAG VESSEL (MAERSK KENSINGT ON IN (SALALAH) ON (21 APRIL 2 022) FOR: DAVIS ERIC SGNK0085129 GROSS: 778 CFT: 103 PCS: 1 OF 11 DICF |
| 7 NEWPORT RI 1243 GREEN LANE NORTH NEWPORT RT 02841 US15 |
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