| 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 |
|---|---|
| SHORES DEVON | 2 shipments |
| HS Code | 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 |
|---|---|---|---|---|---|
| 2023-08-23 | MAEI229835088 | SHORES DEVON | 241.77 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUF T SCAC SHORES, DEVON UN NL0061606 1 242 21 0 28 ESIQ FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2023-08-10 | MAEI229274385 | SHORES DEVON | 1117.67 kg | 170490 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC SH ORES, DEVON UNNL006 1607 2 1.118 899 299 CTFY FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 29847 7500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQ UIRED PER FTR 30.40 (B) HAR MONIZED TARIFF SCHEDULE: 9805. 00.50 |