| 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 |
|---|---|
| ROACH RYAN BLDG | 2 shipments |
| ROACH RYAN BELCROWNLAAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-11 | MAEI243812130 | ROACH RYAN BELCROWNLAAN | 108.41 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU4656 34/9 SEAL# : 9586991 1 X 40 ET S : 22082024 / ETA : 14092024 NETT GROSS CUBE GS104551 1 O F 1 VANS ROACH, RYAN PAXT 307 527 97 1 PCS TOTAL 307 527 97 KILOGRAM : 139 239 FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 128001471 74 MAERSK LINE, LTD |
| 2022-01-15 | MAEI215517321 | ROACH RYAN BLDG | 241.77 kg | 292145 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0211276 1 OF 2 V ANS ROACH, RYAN AWDW 428 534 5 3 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT 298477500 (CUST OMER REF: 12800147174) MAERSK LINE, LTD |
| 2022-01-15 | MAEI215513415 | ROACH RYAN BLDG | 641.84 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0211276 1 OF 2 V ANS ROACH, RYAN AWDW 1110 1415 190 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
| 6200 BECKLEY STREET 21224 BALTIMORE MD UNITED STATES |
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