| 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 |
|---|---|
| KASS JORDAN | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-16 | MAEI219316559 | KASS JORDAN | 3270.0 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCA C KASS, JORDAN UNNL 0059066 5 3.270 1.046 DFWG FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2022-05-05 | MAEI217501878 | KASS JORDAN | 584.69 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CU FT SCAC KASS, JORDAN UNNL0058958 2 5 85 54 ANPS FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRAC T 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50 2ND ADD NOTIFY PARTY SAFE TOUCH VAN LINES , INC. 1822 DEBARRY AVE. ORA NGE PARK, FL 32073 C/O TRI ST AR FREIGHT SYSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028 |