| 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 |
|---|---|
| AGORAS CHRISTINE AGENT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-06 | MAEI240419185 | AGORAS CHRISTINE AGENT | 339.75 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC AGORAS, WILL IAM UNNL0062887 1 340 297 32 INI C FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 298477500 SH IPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TA RIFF SCHEDULE: 9805.00.50 |
| 2024-06-19 | MAEI239751840 | AGORAS CHRISTINE AGENT | 5428.68 kg | 210690 | USG358086 - 2405-265639326 - N AM BOOKING HOUSEHOLD GOODS AND PERSONAL EFFECTS MEMBER S NAME REFERE NCE PCS GROSS NET CUFT SCA C AGORAS, WILLIAM UNNL0062835 8 5.429 4 .310 1.576 ALFY FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |