| 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 |
|---|---|
| WESTMORELAND JUSTIN | 1 shipments |
| WESTMORELAND JUSTIN VILLA | 1 shipments |
| 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 |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-19 | MAEI230785259 | WESTMORELAND JUSTIN VILLA | 128.82 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK PI TTSBURGH IN (SALALAH) ON (06 AUGUST 2023) FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 2 98712525 (CUSTOMER REF: 128001 47174) HARMONIZED TARIFF SC HEDULE: 9801.00.00 WESTMORE LAND JUSTIN SGNK0088648 GROS S:284 CFT:41 PCS:01 OF 01 ADIP |
| 2023-08-23 | MAEI229076925 | WESTMORELAND JUSTIN | 347.91 kg | 210500 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO C ONNECT ON US FLAG VESSEL (MAER SK KINLOSS IN (SALALAH) ON (1 6 JULY 2023) WESTMORELAND JUSTIN SGNK0088154 GROS S: 767 CFT: 103 PC S: 1 OF 1 ADIF FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZ ED TARIFF SCHEDULE: 9801.00.00 |
| SIT/COMMAND CAMP PENDLETON CA 92054 US88 |
|---|