| 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 |
|---|---|
| LORA TERRIE | 5 shipments |
| HS Code | Shipments |
|---|---|
| 842310 Weighing machines; personal (including baby scales) and household scales | 2 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-10 | MAEI212923505 | LORA TERRIE | 4985.06 kg | 845020 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL21932093 10 OF 14 VANS LORA, TERRIE GRIN 7658 10 989 2059 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29847750 0 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD |
| 2021-09-10 | MAEI212924694 | LORA TERRIE | 531.62 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL21292897 1 OF 2 VA NS LORA, TERRIE GRIN 902 1173 201 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298477500 (CU STOMER REF: 12800147174) MAERS K LINE, LTD |
| 2021-09-10 | MAEI212924750 | LORA TERRIE | 1779.02 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL21932093 4 OF 14 V ANS LORA, TERRIE GRIN 2628 392 3 820 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
| 2021-09-10 | MAEI212924832 | LORA TERRIE | 2099.71 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL21475606 CAR MERCE DES ML 350 SILVER GRIN 4629 46 29 604 VIN 4JGDA5HB6CA027537 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT 298477500 (CUSTOM ER REF: 12800147174) MAERSK LI NE, LTD |
| 2021-09-10 | MAEI212925057 | LORA TERRIE | 546.59 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL21292897 1 OF 2 VA NS LORA, TERRIE GRIN 891 1206 201 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298477500 (CU STOMER REF: 12800147174) MAERS K LINE, LTD |