| 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 |
|---|---|
| AQUINO ERIC | 2 shipments |
| AQUINO MARIA E AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-15 | MAEI214961306 | AQUINO ERIC | 6117.7 kg | 210690 | HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 AQUINO ERIC S GNK0084288 GROSS: 13487 CFT: 1983 PCS: 10 OF 14 ALFW |
| 2022-01-15 | MAEI214961374 | AQUINO ERIC | 2443.09 kg | 551312 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 AQUINO ERIC S GNK0084288 GROSS: 5386 CFT: 780 PCS: 4 OF 14 ALFW |
| 2022-01-02 | MAEI214832471 | AQUINO MARIA E AGENT | 255.83 kg | 981800 | PERSONAL EFFECTS & HOUSEHOLD G OODS. AQUINO ERIC SGNK00 84289 GROSS: 564 CF T: 53 PCS: 1 OF 1 GRIN FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 2982 77541 (CUSTOMER REF: 12800147 174) HARMONIZED TARIFF SCH EDULE: 9805.00.50 INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK SELETAR IN (SALALAH) ON (07 DECEMBER 2021) |
| 2426 ROAD 948 BLK 109 AREAD HIDD MANAMA BAHRAIN |
|---|