| 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 |
|---|---|
| RAMIREZ JOSE | 3 shipments |
| HS Code | Shipments |
|---|---|
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-28 | MAEI211262444 | RAMIREZ JOSE | 3099.9 kg | 390810 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0205602 6 OF 11 VANS RAMIREZ, JOSE TRFE 5346 6 835 905 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) |
| 2021-06-28 | MAEI211261556 | RAMIREZ JOSE | 2789.64 kg | 870323 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4825 67/0 SEAL# : 3726775 1 X 45 ET S : 02062021 / ETA : 25062021 WKAS0205602 4 OF 11 VANS RA MIREZ, JOSE TRFE NETT GROSS C UBE 4958 6150 847 4 PCS TOTAL KILOGRAM : 2249 2790 |
| 2021-06-28 | MAEI211255443 | RAMIREZ JOSE | 494.88 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0205602 1 OF 11 VANS RAMIREZ, JOSE TRFE 661 10 91 198 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) |