WASSOM JENIFER
Address: GS-13/GS13 QUANTICO VA QUANTICO VA 22134 US25
WASSOM JENIFER'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
WASSOM JENIFER VILLA 2 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-15 MAEI222326188 WASSOM JENIFER VILLA 4969.64 kg 210500 HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK PIT TSBURGH IN (SALALAH) ON (28 OC TOBER 2022) 1 WASSOM JEN IFER SGNK0086552 GROSS: 10956 CFT: 1950 PC S: 10 OF 12 GRIN FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT: 298712525 (CUSTO MER REF: 12800147174) HARMO NIZED TARIFF SCHEDULE: 9801.00 .00
2022-11-15 MAEI222356338 WASSOM JENIFER VILLA 839.61 kg 847439 HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK PIT TSBURGH IN (SALALAH) ON (28 O CTOBER 2022) WASSOM JENIFER SGNK0086552 GROSS: 1 851 CFT: 232 PCS: 2 OF 12 GRIN FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONTR ACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZED TA RIFF SCHEDULE: 9801.00.00
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GS-13/GS13 QUANTICO VA QUANTICO VA 23134 US25