UNDERWOOD IAN
UNDERWOOD IAN's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
UNDERWOOD IAN 2 shipments
UNDERWOOD IAN VIA CONTRADA ARCHI P CO 1 shipments
Shipments By HS Code
HS Code Shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-14 MAEI232757666 UNDERWOOD IAN VIA CONTRADA ARCHI P CO 368.78 kg 200570 HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT GESU6242 04/8 SEAL# : 004740 1 X 40 ETS : 27102023 / ETA : 22112023 NETT GROSS CUBE UCNQ0033485 1 OF 1 VANS UNDERWOOD, IAN AHGF 555 813 54 1 PCS TOTAL 555 8 13 54 KILOGRAM : 252 369
2023-06-28 MAEI227990362 UNDERWOOD IAN 6334.07 kg 870323 HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU1258 21/1 SEAL# : 002554 1 X 40 ETS : 30052023 / ETA : 01072023 NETT GROSS CUBE UCNQ0032341 1 0 OF 12 VANS UNDERWOOD, IAN CR WV 11165 13965 1900 10 PCS TO TAL 11165 13965 1900 KILOGRAM : 5064 6334
2023-06-28 MAEI227929039 UNDERWOOD IAN 1168.93 kg 290719 HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032341 2 OF 12 VANS UNDERWOOD, IAN CRWV 2217 2577 326 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD
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