| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.39 |
| Active Months: 1 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| GRIFFIN CHRISTIAN RUE NEUVE | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | MAEI246606756 | GRIFFIN CHRISTIAN RUE NEUVE | 172.82 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6520 85/0 SEAL# : 9587070 1 X 40H E TS : 06112024 / ETA : 05122024 NETT GROSS CUBE WKAS0248957 1 OF 18 VANS GRIFFIN, CHRISTI AN FOFD 110 381 74 1 PCS TOTA L 110 381 74 KILOGRAM : 50 17 3 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 CUST RE F 12800147174 MAERSK LINE, LTD |
| 2024-12-05 | MAEI246606572 | GRIFFIN CHRISTIAN RUE NEUVE | 7030.8 kg | 290341 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4673 20/0 SEAL# : 9587077 1 X 45 ET S : 06112024 / ETA : 05122024 NETT GROSS CUBE WKAS0248957 11 OF 18 VANS GRIFFIN, CHRISTI AN FOFD 11551 15500 2293 11 P CS TOTAL 11551 15500 2293 KIL OGRAM : 5239 7031 FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 99024061 CUST REF 12800147174 MAERSK LINE, LTD |
| 2024-12-05 | MAEI246609445 | GRIFFIN CHRISTIAN RUE NEUVE | 3729.05 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU4936 89/0 SEAL# : 9587058 1 X 40H E TS : 06112024 / ETA : 05122024 NETT GROSS CUBE WKAS0248957 6 OF 18 VANS GRIFFIN, CHRISTI AN FOFD 6257 8221 1192 6 PCS TOTAL 6257 8221 1192 KILOGRAM : 2838 3729 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061 CUST REF 12800147174 MAERS K LINE, LTD |