| 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 |
|---|---|
| ANDERSON AARON JPPSO SAT/PPD | 2 shipments |
| ANDERSON AARON NAVSUP FLC SAN DIEGO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-24 | MAEI210240800 | ANDERSON AARON JPPSO SAT/PPD | 2967.9 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MIEU0035 46/4 SEAL# : 001955 1 X 40 ETS : 15042021 / ETA : 14052021 NETT GROSS CUBE UMNL0012239 4 OF 6 VANS ANDERSON, AARON ABV J 5224 6544 788 4 PCS TOTAL 5 224 6544 788 |
| 2021-05-24 | MAEI210134405 | ANDERSON AARON JPPSO SAT/PPD | 445.89 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0012239 2 OF 6 V ANS ANDERSON, AARON ABVJ 583 9 83 219 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 277541 (CUSTOMER REF:128001471 74) |
| 2021-05-15 | MAEI210306132 | ANDERSON AARON NAVSUP FLC SAN DIEGO | 6510.97 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 JHGS UCN Q0026700 ANDERSON, AARON 10/10 BOXES 14354 LBS/G 6511 KG/G 2 000 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 298277541 |
| VIA MONTENUOVO LICOLA PATRIA 130 POTTUOLI NAPLES IT |
|---|