| 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 |
|---|---|
| HAASE NATHAN | 4 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-28 | MAEI213141321 | HAASE NATHAN | 156.95 kg | 853922 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0208644 1 OF 4 V ANS HAASE, NATHAN ROFI 246 346 100 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
| 2021-09-28 | MAEI213151291 | HAASE NATHAN | 1701.91 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0208644 3 OF 4 V ANS HAASE, NATHAN ROFI 2883 37 53 555 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |
| 2021-09-27 | MAEI213155897 | HAASE NATHAN | 235.87 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0208643 1 OF 2 V ANS HAASE, NATHAN ACCD 430 520 60 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298477500 (CU STOMER REF: 12800147174) MAERS K LINE, LTD |
| 2021-09-27 | MAEI213161754 | HAASE NATHAN | 674.96 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0208643 1 OF 2 V ANS HAASE, NATHAN ACCD 1195 14 88 190 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |