| 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 |
|---|---|
| TAYLOR JOSHUA | 1 shipments |
| TAYLOR JOSHUA HANJIN BESTPAC CO LTD | 1 shipments |
| HS Code | 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 |
| 360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-10 | MAEI228658190 | TAYLOR JOSHUA HANJIN BESTPAC CO LTD | 1097.71 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE :9805.00.50 NOEEI 30.40( B) FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 COD E#4/ 2LVNS QNFL0059190 TA YLOR, JOSHUA ALFW 1,098 10. 76 NET 1780 |
| 2022-02-10 | MAEI215969377 | TAYLOR JOSHUA | 303.91 kg | 360410 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0211936 1 OF 1 V ANS TAYLOR, JOSHUA AAVH 468 67 0 80 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |