| 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 |
|---|---|
| CAPPELLA CARLO | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-16 | MAEI228013201 | CAPPELLA CARLO | 6478.32 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKAS0 228849 CAPPELLA, CARLO 11/12 B OXES 14282 LBS/G 6478 KG/G 213 4 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 |
| 2023-06-16 | MAEI228013415 | CAPPELLA CARLO | 170.1 kg | 551312 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKA S0228849 CAPPELLA, CARLO 1/12 BOXES 375 LBS/G 170 KG/G 91 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 299024061 |