| 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 |
|---|---|
| WALSH ANDREW | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 841821 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; for household use, compression-type, electric or other | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-12 | MAEI239803107 | WALSH ANDREW | 3551.69 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL24218012 4 OF 4 VA NS WALSH, ANDREW CRWV 6331 783 1 882 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2024-06-12 | MAEI239803035 | WALSH ANDREW | 1834.81 kg | 841821 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL24966598 CAR AUDI Q5 GREED CRWV 4045 4045 528 V IN WA1ANAFY2J2172989 FREIGH T PAYABLE BY MED SERVICES OVER SEAS II UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) MAERSK LINE , LTD |