| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ROESCHEN BRITTANY | 2 shipments |
| ROESCHEN BRITTANY AVD SEVILLA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-10 | MAEI248206086 | ROESCHEN BRITTANY | 570.63 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC RO ESCHEN, BRITTANY UNNL0063 719 1 571 431 197 TCIR FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) SHIPPER S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 |
| 2025-01-10 | MAEI248206090 | ROESCHEN BRITTANY AVD SEVILLA | 325.68 kg | 040390 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC RO ESCHEN, BRITTANY UNNL0063 767 1 326 294 27 ALFY FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) SHIPPER S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50 |
| 2025-01-10 | MAEI248205403 | ROESCHEN BRITTANY | 2298.84 kg | 170490 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC ROESCHEN, BRITTANY UN NL0063719 4 2.299 1.7 40 788 TCIR FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) SHIPPER S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |