| 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 |
|---|---|
| CANOSA CARLO | 1 shipments |
| CANOSA JENNA GRACE Q AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 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 |
|---|---|---|---|---|---|
| 2022-05-05 | MAEI217469846 | CANOSA JENNA GRACE Q AGENT | 130.64 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUF T SCAC CANOSA, CARLO UNNL0058827 1 131 17 BNBF FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 |
| 2022-03-26 | MAEI216836861 | CANOSA CARLO | 5621.92 kg | 040390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS W EIGHT CUFT SCAC CANOS A, CARLO UNNL0058793 10 5.622 1.682 SFWO FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298 277541 SHIPPER S LOAD, STOW, WEIGH T AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMON IZED TARIFF SCHEDULE: 9905.00. 50 FREIGHT PREPAID |
| CALLE CASAREJO 15 ROTA SPAIN |
|---|