| 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 |
|---|---|
| LERCH TERA SANDRA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-18 | MAEI228849444 | LERCH TERA SANDRA | 275.79 kg | 960310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0228863 1 OF 9 V ANS LERCH, TERA SANDRA JMFD 44 8 608 96 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |
| 2023-07-11 | MAEI228648760 | LERCH TERA SANDRA | 5103.0 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4608 22/6 SEAL# : HG255297 1 X 45 E TS : 21062023 / ETA : 15072023 NETT GROSS CUBE WKAS0228863 8 OF 9 VANS LERCH, TERA SANDR A JMFD 8952 11250 1444 8 PCS TOTAL 8952 11250 1444 KILOGRA M : 4061 5103 |