| 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 |
|---|---|
| KIM JASON | 3 shipments |
| HS Code | Shipments |
|---|---|
| 320416 Dyes; reactive dyes and preparations based thereon | 1 shipments |
| 520100 Cotton; not carded or combed | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-30 | MAEI210777255 | KIM JASON | 6120.88 kg | 320416 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0201945 10 OF 13 VANS KIM, JASON MJOM 10394 13 494 1900 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29827754 1 (CUSTOMER REF: 12800147174) |
| 2021-05-28 | MAEI210620975 | KIM JASON | 117.94 kg | 520100 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0201945 1 OF 13 VANS KIM, JASON MJOM 139 260 8 1 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT 298277541 (CUST OMER REF: 12800147174) |
| 2021-05-28 | MAEI210607188 | KIM JASON | 826.91 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0201945 2 OF 13 VANS KIM, JASON MJOM 1321 1823 335 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 (C USTOMER REF: 12800147174) |