| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.41 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| GONZALEZ ISABEL | 3 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 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 |
| 940180 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | MAEI246678925 | GONZALEZ ISABEL | 8387.06 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKAS0 249551 GONZALEZ, ISABEL 11/20 BOXES 18490 LBS/G 8387 KG/G 20 90 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 |
| 2024-11-29 | MAEI246678959 | GONZALEZ ISABEL | 786.09 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKA S0249551 GONZALEZ, ISABEL 2/20 BOXES 1733 LBS/G 786 KG/G 270 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 |
| 2024-11-20 | MAEI246420364 | GONZALEZ ISABEL | 3888.26 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 GLOF WKA S0249551 GONZALEZ, ISABEL 7/2 0 BOXES 8572 LBS/G 3888 KG/G 1 265 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 |
| 2024-03-04 | DWCH24HWS0404749 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 4.0 kg | 940180 | SEAT COVERS |