| 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 |
|---|---|
| GARNETT JR SAMUEL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-18 | MAEI241711871 | GARNETT JR SAMUEL | 583.78 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MSKU 952006-1 40/DR Y 9 6 10 LIFTVANS GROSS WEIGH T: 6545.000 KGS MEASUREMENT: 5 4.650 CBM HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPMENT MO VING UNDER SERVICE CONTRACT-T AAFLO/ISA 299024061 HOUSE/HOU SE NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF SCH EDULE 9805.00.50 DICF WKFS0 132389 SAMUEL GARNETT JR 1/5 BOXES 1287 LBS/G 200 CFT |
| 2024-07-18 | MAEI241739572 | GARNETT JR SAMUEL | 2018.97 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 DICF WKFS0 132389 GARNETT JR, SAMUEL 4/5 BOXES 4451 LBS/G 2019 KG/G 800 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 |