| 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 |
|---|---|
| MAPUGAY ARTHUR | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 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 |
|---|---|---|---|---|---|
| 2023-07-20 | MAEI228650532 | MAPUGAY ARTHUR | 684.94 kg | 290512 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0015918 1 OF 2 V ANS MAPUGAY, ARTHUR GRIN 1212 1510 197 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |
| 2023-07-20 | MAEI228649976 | MAPUGAY ARTHUR | 416.86 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0015918 1 OF 2 V ANS MAPUGAY, ARTHUR GRIN 743 9 19 98 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |