| 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 |
|---|---|
| TICORA JULIO | 2 shipments |
| TICORA JULIO BLDG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-04 | MAEI236263148 | TICORA JULIO BLDG | 817.84 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MAEU9221 38/1 SEAL# : HG257869 1 X 45 E TS : 05022024 / ETA : 28022024 NETT GROSS CUBE WKAS0238326 2 OF 2 VANS TICORA, JULIO BZV L 1399 1803 245 2 PCS TOTAL 1 399 1803 245 KILOGRAM : 635 8 18 |
| 2023-08-08 | MAEI229510135 | TICORA JULIO | 1249.67 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0232493 3 OF 4 V ANS TICORA, JULIO TSIF 2126 27 56 425 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD |
| 2023-08-08 | MAEI229505679 | TICORA JULIO | 516.65 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0232493 1 OF 4 V ANS TICORA, JULIO TSIF 849 114 0 190 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |