| 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 |
|---|---|
| KIRK J | 1 shipments |
| KIRK ROBERT AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-11 | MAEI217477946 | KIRK J | 3017.8 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUF T SCAC KIRK, J. WILLIAM UNNL0058982 5 3.01 8 850 TRFE FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 8477500 SHIPPER S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50 2ND ADD NOTIFY PAR TY DELL FORWARDING, INC. 4 105 RIO BRAVO SUITE 100 EL PA SO, TX 79902 C/O BAY AREA MOV ERS ONE VICTORY COURT PORTSM OUTH, VA.23702 |
| 2022-05-05 | MAEI217470149 | KIRK ROBERT AGENT | 141.98 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUF T SCAC KIRK, J. WILLIAM UNNL0058981 1 14 2 16 NDRC FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRAC T 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50 |