| 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 |
|---|---|
| QUERAM ERIK VILLA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| 551312 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-16 | MAEI214448546 | QUERAM ERIK VILLA | 6118.61 kg | 551312 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT TAAFL O SC 18 M. HARMONIZED TARIF F SCHEDULE: 9805.00.50 QUE RAM ERIK SGNK0084420 GRO SS: 13489 CFT: 1999 PCS: 10 OF 24 SF WO |
| 2021-12-16 | MAEI214449819 | QUERAM ERIK VILLA | 5958.49 kg | 550992 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT TAAF LO SC 18 M. HARMONIZED TARI FF SCHEDULE: 9805.00.50 QUE RAM ERIK SGNK0084420 GRO SS: 13136 CFT: 2059 PCS: 10 OF 24 SF WO |