| 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 |
|---|---|
| APPLEGATE PATRICH JPPSO SAT/PPD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | MAEI241671111 | APPLEGATE PATRICH JPPSO SAT/PPD | 163.75 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2025 79/0 SEAL# : 9586058 1 X 40 ET S : 26062024 / ETA : 25072024 NETT GROSS CUBE WKFS0131022 1 OF 13 VANS APPLEGATE, PATRIC H JMFD 219 362 103 1 PCS TOTA L 219 362 103 KILOGRAM : 99 1 64 FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 CUST R EF 12800147174 MAERSK LINE, LT D |
| 2024-07-25 | MAEI241688692 | APPLEGATE PATRICH JPPSO SAT/PPD | 1141.71 kg | 293090 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2625 26/4 SEAL# : 9586091 1 X 40 ET S : 26062024 / ETA : 25072024 NETT GROSS CUBE WKFS0131022 2 OF 13 VANS APPLEGATE, PATRIC H JMFD 1910 2518 410 2 PCS TO TAL 1910 2518 410 KILOGRAM : 866 1142 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LI NE, LTD |
| 2024-07-25 | MAEI241696249 | APPLEGATE PATRICH JPPSO SAT/PPD | 7245.81 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU4098 03/3 SEAL# : 9587496 1 X 40 ET S : 19062024 / ETA : 25072024 NETT GROSS CUBE WKFS0131022 10 OF 13 VANS APPLEGATE, PATRI CH JMFD 12921 15975 2050 10 P CS TOTAL 12921 15975 2050 KIL OGRAM : 5861 7246 FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 99024061 CUST REF 12800147174 MAERSK LINE, LTD |