| 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 |
|---|---|
| DURAN JACOB JPPSO SAT/PPD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-17 | MAEI221075134 | DURAN JACOB JPPSO SAT/PPD | 497.6 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TGHU8258 25/7 SEAL# : HG261122 1 X 40 E TS : 19082022 / ETA : 18092022 NETT GROSS CUBE WKFS0116592 1 OF 12 VANS DURAN, JACOB CMA C 820 1098 189 1 PCS TOTAL 82 0 1098 189 KILOGRAM : 372 498 |
| 2022-09-17 | MAEI221087358 | DURAN JACOB JPPSO SAT/PPD | 701.72 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0116592 1 OF 12 VANS DURAN, JACOB CMAC 1248 15 48 190 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |
| 2022-09-17 | MAEI221085809 | DURAN JACOB JPPSO SAT/PPD | 5757.09 kg | 190120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0116592 10 OF 12 VANS DURAN, JACOB CMAC 9692 1 2692 1900 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2987125 25 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD |