| 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 |
|---|---|
| KELLER MICHAEL | 3 shipments |
| HS Code | Shipments |
|---|---|
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 701919 Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-29 | MAEI222614086 | KELLER MICHAEL | 286.68 kg | 980100 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4809 15/4 SEAL# : 003568 1 X 45 ETS : 20102022 / ETA : 27112022 NETT GROSS CUBE UCNQ0031462 1 OF 1 VANS KELLER, MICHAEL FCV L 613 633 37 1 PCS TOTAL 613 633 37 |
| 2022-09-15 | HLUSAN2MH00257AB | KELLER MICHAEL | 5360.0 kg | 701919 | USED HHG AND PERSONAL EFFECTS 9 OF 9 VANS KELLER, MICHAEL (CVNI) AN2MH00257AB UCNQ0031201 HLUSAN2MH00257AB |
| 2022-06-22 | MAEI218304841 | KELLER MICHAEL | 565.64 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0028749 1 OF 1 V ANS KELLER, MICHAEL CFGN 948 1 248 190 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 8477500 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
| VIA TORRE MAGNA 66 V 4 80014 LAGO PATRIA ITALY |
|---|