| 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 |
|---|---|
| FLORES JOSHUA | 2 shipments |
| FLORES JOSHUA JPPSO SAT/PPD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-25 | APLUHUSG0297691 | FLORES JOSHUA | 1755.0 kg | ------------ CMAU6471975 DESCRIPTION---------CODE: 4 USED HOUSEHOLD GOODS FLORES, JOSHUA [ADIP^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS DOD SPONSORED -------------GENERIC DESCRIPTION------------- | |
| 2021-11-14 | MAEI214094386 | FLORES JOSHUA JPPSO SAT/PPD | 191.87 kg | 360410 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0108872 1 OF 1 V ANS FLORES, JOSHUA TSIF 323 42 3 70 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
| 2021-10-26 | MAEI213836854 | FLORES JOSHUA | 616.9 kg | 071331 | USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS DOD SPO NSORED QNFL0052156 FL ORES, JOSHUA 1 L/VAN(S) 617 KGS 5.38 CBM |