| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.41 |
| Active Months: 2 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| AU AMY | 1 shipments |
| AU AMY GS | 1 shipments |
| AU AMY GS 12/GS12 DODEA FORT KNOX KY | 1 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 |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-28 | MAEI250128922 | AU AMY | 715.78 kg | 170240 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC AU, AMY UNNL0064018 1 716 576 197 A LFY FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (C USTOMER REF: 12800147174) S HIPPER S LOAD, |
| 2025-02-13 | MAEI249563783 | AU AMY GS 12/GS12 DODEA FORT KNOX KY | 4451.63 kg | 292143 | HOUSEHOLD GOODS AND PERSONAL E FFECTSS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC AU, AMY UNNL0064018 8 4.452 3.380 1.44 7 ALFY FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 |
| 2025-02-13 | MAEI249564033 | AU AMY GS | 123.83 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTSS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC AU, AMY UNNL0064071 1 124 104 16 BZVL FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) SHIPPER S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 |
| CALLE CORRAL HONDO 2 CHIPIONA ES |
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