| 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 |
|---|---|
| FORREST VANESSA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | MAEI241671146 | FORREST VANESSA | 6457.9 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT GCXU5730 79/2 SEAL# : 9586057 1 X 40 ET S : 26062024 / ETA : 02082024 NETT GROSS CUBE WKAS0244473 10 OF 14 VANS FORREST, VANESSA INIC 10817 14237 1942 10 PCS TOTAL 10817 14237 1942 KILOG RAM : 4907 6458 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061 CUST REF 12800147174 MA ERSK LINE, LTD |
| 2024-07-25 | MAEI241669066 | FORREST VANESSA | 2420.86 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CAAU6383 07/7 SEAL# : 9586069 1 X 40 ET S : 26062024 / ETA : 02082024 NETT GROSS CUBE WKAS0244473 4 OF 14 VANS FORREST, VANESSA INIC 4091 5337 779 4 PCS TOTA L 4091 5337 779 KILOGRAM : 18 56 2421 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 C UST REF 12800147174 MAERSK LIN E, LTD |