| 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 |
|---|---|
| MATAHEN KHALED GS 13/GS13 SE SEPARATION HOR AL | 1 shipments |
| MATAHEN KHALED GS 13/GS13 SEPARATION HOR AL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-22 | MAEI218867204 | MATAHEN KHALED GS 13/GS13 SEPARATION HOR AL | 5969.38 kg | 190190 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2984775 00 (CUSTOMER REF: 12800147174 ) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 MATAHEN KHAL ED SGNK0085608 GROSS: 13160 CFT: 1958 PCS: 10 OF 17 FOSO |
| 2022-07-22 | MAEI218867730 | MATAHEN KHALED GS 13/GS13 SE SEPARATION HOR AL | 4291.96 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDUL E: 9805.00.50 MATAHEN KHALE D SGNK0085608 GROSS: 94 62 CFT: 1344 PCS: 7 OF 17 FOSO |