| 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 |
|---|---|
| GROTHUES MARCUS | 2 shipments |
| GROTHUES MARCUS JPPSO SAT/PPD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-26 | HLUSAN2MD01765AB | GROTHUES MARCUS JPPSO SAT/PPD | 394.0 kg | 350699 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER GROTHUES MARCUS PIECES 1/1 DBAS HAFC SCAC-GBL APFW-WKFS0112606 HBL HLUSAN2MD01765AB NET WT 734 GRS WT 869 VOLUME 95 |
| 2022-05-19 | MAEI217963169 | GROTHUES MARCUS | 2075.67 kg | 271019 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0112605 3 OF 10 VANS GROTHUES, MARCUS BITP 367 2 4577 615 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 298477 500 (CUSTOMER REF: 12800147174 ) MAERSK LINE, LTD |
| 2022-05-19 | MAEI217962152 | GROTHUES MARCUS | 5606.04 kg | 845020 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0112605 7 OF 10 VANS GROTHUES, MARCUS BITP 100 10 12358 1641 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD |