| 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 |
|---|---|
| VENTE ROBERT | 3 shipments |
| HS Code | Shipments |
|---|---|
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 480449 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 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 |
|---|---|---|---|---|---|
| 2023-08-08 | MAEI229505716 | VENTE ROBERT | 4496.99 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS N5225016 9 OF 10 VAN S VENTE, ROBERT ARCA 7047 9914 1881 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2023-08-08 | MAEI229510050 | VENTE ROBERT | 404.61 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS N5225016 1 OF 10 VAN S VENTE, ROBERT ARCA 598 893 1 44 FREIGHT PAYABLE BY MED S ERVICES OVERSEAS II UNDER TERM S OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD |
| 2023-08-02 | MAEI229481933 | VENTE ROBERT | 1915.55 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AIGP GSA G SA2301575 VENTE, ROBERT 1/1 BO XES 4223 LBS/G 1916 KG/G 570 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |