| 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 |
|---|---|
| QUINTERO JORGE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-21 | MAEI233690826 | QUINTERO JORGE | 325.68 kg | 960310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU5155 62/6 SEAL# : HG259946 1 X 40 E TS : 21112023 / ETA : 29122023 NETT GROSS CUBE WKFS0126966 1 OF 3 VANS QUINTERO, JORGE A DIF 583 719 96 1 PCS TOTAL 58 3 719 96 KILOGRAM : 264 326 |
| 2023-12-14 | MAEI233496690 | QUINTERO JORGE | 1339.93 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0126966 2 OF 3 V ANS QUINTERO, JORGE ADIF 2347 2954 410 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |