| 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 |
|---|---|
| KELLY BENJAMIN | 3 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 |
| 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 |
|---|---|---|---|---|---|
| 2021-11-20 | MAEI214380161 | KELLY BENJAMIN | 2848.15 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS WKF S0108941 KELLY , BENJAMIN 4/11 BOXES 6279 LBS/G 2848 KG/G 76 0 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 |
| 2021-11-20 | MAEI214379349 | KELLY BENJAMIN | 979.78 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS WKF S0108941 KELLY , BENJAMIN 3/11 BOXES 2160 LBS/G 980 KG/G 250 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298477500 |
| 2021-11-14 | MAEI214219552 | KELLY BENJAMIN | 2635.87 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS WKF S0108941 KELLY , BENJAMIN 4/11 BOXES 5811 LBS/G 2636 KG/G 76 0 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 |