| 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 |
|---|---|
| ALFONSO GRISKO AGENT | 1 shipments |
| MEYER HILARY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-21 | MAEI223332320 | MEYER HILARY | 178.72 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS CARGO DESCRIPTION : M EMBER S NAME REFERENCE PCS WEIGHT CUFT S CAC MEYER, HILARY UNNL0060069 1 179 16 ACVA FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 |
| 2022-08-11 | MAEI219893726 | ALFONSO GRISKO AGENT | 4506.06 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL EFFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC MEYER, HILARY UNNL0059641 8 4.506 1.37 6 CMAC FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 |
| CALLE CONCEJAL ANTONIO CURTIDO I CASA 2 ROTA SPAIN |
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