| 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 |
|---|---|
| TURNER BILLY KOTTWEILER | 3 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-28 | MAEI211908439 | TURNER BILLY KOTTWEILER | 7028.08 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0105368 10 OF 20 VANS TURNER, BILLY CVFW 12185 15493 1900 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29847 7500 (CUSTOMER REF: 1280014717 4) MAERSK LINE, LTD |
| 2021-07-28 | MAEI211913002 | TURNER BILLY KOTTWEILER | 5257.68 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0105368 9 OF 20 VANS TURNER, BILLY CVFW 8862 1 1591 1593 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2984775 00 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD |
| 2021-07-28 | MAEI211912423 | TURNER BILLY KOTTWEILER | 539.78 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0105368 1 OF 20 VANS TURNER, BILLY CVFW 840 11 90 210 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |