| 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 |
|---|---|
| MCINTOSH KERRY | 3 shipments |
| GOVLOG AS AGENTS FOR ELSO AMERICAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
| 390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers | 1 shipments |
| 691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-25 | AROFBEANR2200938 | GOVLOG AS AGENTS FOR ELSO AMERICAN | 1091.0 kg | 390130 | VAN VIN: 3N1CE2CP0FL402988 |
| 2021-06-20 | MAEI211154693 | MCINTOSH KERRY | 171.91 kg | 210390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS ADCY WKAS0203866 MCI NTOSH, KERRY 1/8 BOXES 379 LBS /G 172 KG/G 89 CFT HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 298477500 |
| 2021-06-20 | MAEI211161193 | MCINTOSH KERRY | 3934.53 kg | 691110 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF S CHEDULE 9805.00.50 ADCY WKA S0203866 KERRY MCINTOSH 6/8 B OXES 8674 LBS/G 1140 CFT |
| 2021-06-20 | MAEI211154405 | MCINTOSH KERRY | 148.78 kg | 210390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS ADCY WKAS0203866 MCI NTOSH, KERRY 1/8 BOXES 328 LBS /G 149 KG/G 64 CFT HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 298477500 |
| 1320 N VEITCH ST #1707 ARLINGTON VA 22201 US |
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