| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.39 |
| Active Months: 1 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| CROOT AARON | 3 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 721923 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, (not in coils), of a thickness of 3mm or more but less than 4.75mm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-07 | MAEI249217400 | CROOT AARON | 121.56 kg | 180610 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4807 60/8 SEAL# : 9585822 1 X 45 ET S : 13012025 / ETA : 08022025 NETT GROSS CUBE WKFS0136022 1 OF 14 VANS CROOT, AARON AAVH 421 591 90 1 PCS TOTAL 421 5 91 90 KILOGRAM : 191 268 FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 299024061 CUST REF 1280 0147174 MAERSK LINE, LTD |
| 2025-02-07 | MAEI249215141 | CROOT AARON | 1879.72 kg | 721923 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7089 61/8 SEAL# : 9585756 1 X 40H E TS : 13012025 / ETA : 08022025 NETT GROSS CUBE WKFS0136022 3 OF 14 VANS CROOT, AARON AAV H 3234 4144 600 3 PCS TOTAL 3 234 4144 600 KILOGRAM : 1467 1880 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD |
| 2025-02-07 | MAEI249212468 | CROOT AARON | 6146.73 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU5100 51/8 SEAL# : 9585999 1 X 40H E TS : 13012025 / ETA : 08022025 NETT GROSS CUBE WKFS0136022 10 OF 14 VANS CROOT, AARON AA VH 10509 13551 2000 10 PCS TO TAL 10509 13551 2000 KILOGRAM : 4767 6147 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061 CUST REF 12800147174 MAERS K LINE, LTD |