| 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 |
|---|---|
| IRACHETA ADAN JPPSO SAT/PPD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-04 | MAEI244267657 | IRACHETA ADAN JPPSO SAT/PPD | 2996.03 kg | 382590 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU4678 38/0 SEAL# : 9586960 1 X 40 ET S : 04092024 / ETA : 03102024 NETT GROSS CUBE WKAS0247197 6 OF 7 VANS IRACHETA, ADAN INI C 4788 6604 1158 6 PCS TOTAL 4788 6604 1158 KILOGRAM : 217 2 2996 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CU ST REF 12800147174 MAERSK LINE , LTD |
| 2024-10-04 | MAEI244271017 | IRACHETA ADAN JPPSO SAT/PPD | 143.79 kg | 360410 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7272 99/5 SEAL# : 9586956 1 X 40 ET S : 04092024 / ETA : 03102024 NETT GROSS CUBE WKAS0247197 1 OF 7 VANS IRACHETA, ADAN INI C 199 317 112 1 PCS TOTAL 199 317 112 KILOGRAM : 90 144 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE C ONTRACT 299024061 CUST REF 12 800147174 MAERSK LINE, LTD |