| 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 |
|---|---|
| ECHOLS CARLOSO | 3 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 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 |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-14 | MAEI212654648 | ECHOLS CARLOSO | 6467.88 kg | 210500 | PERSONAL EFFECTS & HOUSEHOLD G OODS FOR: 1 ECHOLS CAR LOSO SGNK0084005 GROSS: 14259 CFT: 1968 PC S: 10 OF 39 ESIQ FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 298477500 (CUST OMER REF: 12800147174) HA RMONIZED TARIFF SCHEDULE: 9805 .00.50 INTENDED TO CONNE CT ON US FLAG VESSEL (MAERSK K INLOSS IN (SALALAH) ON (27 AU GUST 2021) |
| 2021-09-14 | MAEI212651128 | ECHOLS CARLOSO | 6011.11 kg | 210690 | PERSONAL EFFECTS & HOUSEHOLD G OODS FOR: 1 ECHOLS CAR LOSO SGNK0084005 GROSS: 13252 CFT: 1978 PC S: 10 OF 39 ESIQ HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CON NECT ON US FLAG VESSEL (MAER SK KINLOSS IN (SALALAH) ON (2 7 AUGUST 2021) |
| 2021-09-14 | MAEI212655176 | ECHOLS CARLOSO | 6242.44 kg | 190190 | PERSONAL EFFECTS & HOUSEHOLD G OODS ECHOLS CARLOSO SGNK 0084005 GROSS: 13762 CFT: 1950 PCS: 10 OF 39 ESIQ FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 298477500 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CONNECT ON US FL AG VESSEL (MAERSK KINLOSS IN ( SALALAH) ON (27 AUGUST 2021) |