| 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 |
|---|---|
| DUAN X | 2 shipments |
| ROSSI DAVID | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 720221 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon | 1 shipments |
| 854451 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-06 | MAEI231581953 | ROSSI DAVID | 774.75 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0126223 2 OF 3 V ANS ROSSI, DAVID HLFI 1267 170 8 302 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2023-10-06 | MAEI231573006 | ROSSI DAVID | 399.62 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0126223 1 OF 3 V ANS ROSSI, DAVID HLFI 590 882 192 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TER MS OF SERVICE CONTRACT 299024 061 (CUSTOMER REF: 12800147174 ) MAERSK LINE, LTD |
| 2021-12-22 | DWCHFT2112087437 | DUAN X | 3.0 kg | 720221 | BEAUTY INSTRUMENT,GYROSCOPE(JPPKN5-LYY21111800101),MARBLING,8509.80.0095,9503.90.0021,8539.49.0080 |
| 2021-12-05 | DWCHFT2111211196 | DUAN X | 3.0 kg | 854451 | VACUUM BAG,CUP COMBINATION(ZH-023),HEADPHONE MODEL(AB164),4202.12.8950,7323.99.5060,8525.80.1000 |