| 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 |
|---|---|
| NYARADI DANIEL VILLA | 1 shipments |
| NYARNDI DANIEL VILLA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-04 | MAEI218008467 | NYARNDI DANIEL VILLA | 239.05 kg | 981800 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK SENTOSA IN (SALALAH) ON (05 M AY 2022) FOR: NYARADI DA NIEL SGNK0085463 GROSS: 527 CFT: 49 PCS: 1 OF 1 GRIN |
| 2022-06-04 | MAEI218009802 | NYARADI DANIEL VILLA | 2905.76 kg | 040130 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK SENTOSA IN (SALALAH) ON (05 M AY 2022) FOR: NYARADI DA NIEL SGNK0085467 GROSS: 6406 CFT: 903 PCS: 6 OF 6 SFWO |
| 1166 HOLLY AVE UNIT 10 IMPERIAL BEACH CA 91932 US88 |
|---|