| 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 |
|---|---|
| SANCHEZ FRANCO SANDRA AGENT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-20 | MAEI212603647 | SANCHEZ FRANCO SANDRA AGENT | 1924.62 kg | 846249 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PC S WEIGHT CUFT SCAC MORFOGEN , JOHN UNNL0057190 3 1.925 469 SVDH FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT: 298277541 SHIP PER S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 ( B ) HARMONIZED TA RIFF SCHEDULE: 9805.00.50 F REIGHT PREPAID ALSO NOTI FY: GRIDIRON FORWARDING CO., INC. C/O TRI STAR FREIGHT SYS TEMS 1023 LEGRAND BOULEVARD CHARLESTON, SC.29492 ALSO N OTIFY: DELL FORWARDING, INC. C/O PASHA 5801 N. RHETT AVE. BLDG#2 HANAHAN, SC. |
| 2021-08-20 | MAEI212603913 | SANCHEZ FRANCO SANDRA AGENT | 169.65 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PC S WEIGHT CUFT SCAC MORFOGEN , JOHN UNNL005811 1 1 170 17 SVDH FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298277541 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 ( B ) HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 FREIGHT PREPAID ALSO NOTIFY: GRIDIRON FORWARDING CO., INC. C/O TRI STAR FREIGH T SYSTEMS 1023 LEGRAND BOULEV ARD CHARLESTON, SC.29492 A LSO NOTIFY: DELL FORWARDING, INC. C/O PASHA 5801 N. RHETT AVE. BLDG#2 HANAHAN, SC. |