| 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 |
|---|---|
| EL AVESTA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-13 | HLUSAN2OA00292AC | EL AVESTA | 3011.0 kg | 330720 | USED HHG AND PERSONAL EFFECTS 5 OF 10 VANS EL, AVESTA (AHGF) UMNL0016494 AN2OA00292AC |
| 2024-02-09 | MAEI234941320 | EL AVESTA | 3245.05 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0016494 5 OF 10 VANS EL, AVESTA AHGF 5504 7154 985 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) MAERSK LINE, LTD |