| 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 |
|---|---|
| MOORE URRUTIA CRISTINA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-26 | MAEI220559653 | MOORE URRUTIA CRISTINA | 4324.62 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0113249 7 OF 9 V ANS MOORE URRUTIA, CRISTINA JH GS 7448 9534 1435 FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 298712525 (CUSTOMER REF: 1280 0147174) MAERSK LINE, LTD |
| 2022-08-17 | MAEI220341019 | MOORE URRUTIA CRISTINA | 563.82 kg | 290514 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0113249 1 OF 9 V ANS MOORE URRUTIA, CRISTINA JH GS 1144 1243 99 FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98712525 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |
| 2022-08-07 | MAEI219795080 | MOORE URRUTIA CRISTINA | 174.64 kg | 210120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 9 LVNS MOORE URRUTIA CRISTIN LTC WKFS0113 249 CARRIER JHGS 386 LBS. 67 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:298712525( CUSTOMER REF 12800147174) |