| 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 |
|---|---|
| ARROYO DIANA | 1 shipments |
| ARROYO FIDEL | 1 shipments |
| MENCHACA GISELA AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 2 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-26 | MAEI218260548 | MENCHACA GISELA AGENT | 123.83 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUF T SCAC ARROYO, FIDEL UNNL0059382 1 12 4 16 SVDH FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 2ND ADD NOT IFY PARTY CARTWRIGHT INTERN ATIONAL VAN LINES, INC. 11901 CARTWRIGHT AVE GRANDVIEW, MO 64030 C/O TRI STAR FREIGHT S YSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028 |
| 2022-02-19 | MAEI216088348 | ARROYO DIANA | 4169.94 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CU FT SCAC ARROYO, FIDEL UNNL0058799 7 4.170 1.223 SVDH FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 8477500 SHIPPER S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50 |
| 2022-01-15 | MAEI215306557 | ARROYO FIDEL | 842.79 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC ARROYO, FIDEL UNNL0058540 2 843 277 CCFD FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 |