| 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 |
| HS Code | Shipments |
|---|---|
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 2 shipments |
| 441223 Plywood, veneered panels and similar laminated wood | 1 shipments |
| 681011 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-20 | HLUSAN2MK00628AB | WOOD ANNA | 256.0 kg | 441223 | USED HHG AND PERSONAL EFFECTS 1 OF 1 VANS WOOD, ANNA (CMAC) AN2MK00628AB UMNL0015076 |
| 2022-08-17 | MAEI220433071 | WOOD ANNA | 3580.72 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0014772 6 OF 13 VANS WOOD, ANNA NAVL 6166 7894 974 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
| 2022-08-17 | MAEI220433504 | WOOD ANNA | 3838.82 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0014772 7 OF 13 VANS WOOD, ANNA NAVL 6364 8464 1344 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
| 2021-12-22 | DWCHFT2112084051 | DUAN X | 2.0 kg | 681011 | BAUBLE,BUILDING BLOCKS(JPPH1E-LYY21111900101),3926.40.0090,9503.00.0010 |
| 120 LACY DRIVE |
|---|