| 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 |
|---|---|
| GREGG MARTHA JPPSO SAT/PPD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-06 | MAEI220774754 | GREGG MARTHA JPPSO SAT/PPD | 7850.91 kg | 550310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 12 LVNS GREGG MARTHA GS-12 WKAS0220100 CAR RIER TSIF 17308 LBS. 2050 CF T |
| 2022-09-06 | MAEI220767004 | GREGG MARTHA JPPSO SAT/PPD | 494.88 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 12 LVNS GREGG MARTHA GS-12 WKAS0220100 CAR RIER TSIF 1091 LBS. 114 CF T |
| 2022-09-06 | MAEI220776977 | GREGG MARTHA JPPSO SAT/PPD | 74.84 kg | 980100 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0220100 1 OF 12 VANS GREGG, MARTHA TSIF 121 16 5 28 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |