| 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 |
|---|---|
| PETRO LOUIS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 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 |
|---|---|---|---|---|---|
| 2023-08-15 | MAEI228913826 | PETRO LOUIS | 2506.59 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032573 4 OF 4 V ANS PETRO, LOUIS JMFD 4327 552 7 760 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2023-06-28 | MAEI227639564 | PETRO LOUIS | 345.64 kg | 071331 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032576 1 OF 1 V ANS PETRO, LOUIS ADIF 505 763 54 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, L TD |