| 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 |
|---|---|
| KANTNER SHARON | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-11 | MAEI228651111 | KANTNER SHARON | 1235.61 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TRHU5090 86/0 SEAL# : HG255332 1 X 40 E TS : 21062023 / ETA : 24072023 NETT GROSS CUBE WKAS0231117 2 OF 5 VANS KANTNER, SHARON A HGF 2117 2725 380 2 PCS TOTAL 2117 2725 380 KILOGRAM : 960 1236 |
| 2023-07-11 | MAEI228651523 | KANTNER SHARON | 1564.92 kg | 292249 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0231117 3 OF 5 V ANS KANTNER, SHARON AHGF 2594 3451 503 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |