| 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 |
|---|---|
| CLARK GARRETT | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-26 | MAEI218774204 | CLARK GARRETT | 272.61 kg | 360410 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0216707 1 OF 1 V ANS CLARK, GARRETT AAVH 400 60 2 80 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
| 2021-06-23 | MAEI210806349 | CLARK GARRETT | 6430.69 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND C OUNT HARMONIZED TARIFF SCHEDU LE: 9805.00.50 10/14 CLA RK, GARRETT SFWO UCFS00 47110 GROSS 14177 NET 1107 2 CUBE 1900 FREIGHT PREP AID SHIPPED UNDER SERVICE CONT RACT: 298277541M CUST REF 1280 0147174 |
| 2021-06-23 | MAEI210899274 | CLARK GARRETT | 1966.36 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS HARMONIZED TARI FF SCHEDULE: 9805.00.50 FRE IGHT PREPAID SHIPPED UNDER SER VICE CONTRACT:298277541M CUST REF 12800147174 4/14 CLA RK, GARRETT SFWO UCFS00 47110 GROSS 4335 NET 3380 CUBE 643 |