| 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 |
|---|---|
| MARIN RAFAEL KRANICH | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040299 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
| 960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-18 | MAEI226389103 | MARIN RAFAEL KRANICH | 435.91 kg | 960310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0226985 1 OF 11 VANS MARIN, RAFAEL SRFW 630 96 1 190 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2023-04-18 | MAEI226387813 | MARIN RAFAEL KRANICH | 6225.66 kg | 040299 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0226985 10 OF 11 VANS MARIN, RAFAEL SRFW 10416 13725 1900 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II U NDER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) MAERSK LINE, LTD |