| 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 |
|---|---|
| SCROGGS CARL | 3 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or 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 |
|---|---|---|---|---|---|
| 2023-03-29 | MAEI225686874 | SCROGGS CARL | 146.97 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIG HT CUFT SCAC SCROGGS, CARL UNNL0060628 1 147 16 CMAC FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50 |
| 2023-02-02 | MAEI224438112 | SCROGGS CARL | 613.72 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS CARGO DESCRIPTION : M EMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC SCROGG S, CARL UNNL0060626 1 614 197 FOSO FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 298477500 SHIPPE R S LOAD, STOW, WEIGHT AND COU NT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2023-02-02 | MAEI224436416 | SCROGGS CARL | 4707.91 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SC AC SCROGGS, CARL UNN L0060626 8 4.708 1.318 FOSO FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 3 NAS MERIDIAN MS 39301 US48 |
|---|