| 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 |
|---|---|
| FRANKLIN HANNAH RD | 1 shipments |
| HAINAN GOLDEN SHELL CO LTD | 1 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 |
| 481720 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; letter cards, plain postcards and correspondence cards | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-16 | TZWH63YW14371771 | HAINAN GOLDEN SHELL CO LTD | 2.0 kg | 481720 | PILLOW INSERTS NONEPOLYESTER |
| 2021-11-09 | MAEI213644313 | FRANKLIN HANNAH RD | 1872.01 kg | 190190 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 FRANKLIN HANNAH SGNK0084096 GROSS: 4 127 CFT: 585 PCS: 3 OF 3 SFWO |