| 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 |
|---|---|
| SULLIVAN CRISTINA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-26 | MAEI218795361 | SULLIVAN CRISTINA | 1861.12 kg | 271019 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKF S0113175 SULLIVAN, CRISTINA 3/ 5 BOXES 4103 LBS/G 1861 KG/G 6 00 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND C OUNT FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 |
| 2022-06-26 | MAEI218796604 | SULLIVAN CRISTINA | 551.12 kg | 210120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AAMY WKF S0113175 SULLIVAN, CRISTINA 2/ 5 BOXES 1215 LBS/G 551 KG/G 17 9 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 |