| 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 |
|---|---|
| MULLIGAN SHEILA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-10 | MAEI229182962 | MULLIGAN SHEILA | 176.0 kg | 071331 | USED HOUSEHOLD GOODS AND PRIVA TELY OWNED VEHICLES MEMBERS N AME GB/L PCS GROSS NET CUFT SC AC MULLIGAN, SHEILA UNNL006 1584 1 176 156 17 ADIF |
| 2023-08-10 | MAEI229405335 | MULLIGAN SHEILA | 1346.74 kg | 170490 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MULLIGAN, S HEILA UNNL0061195 2 1.347 1.065 394 JMFD FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2023-08-10 | MAEI229403214 | MULLIGAN SHEILA | 1228.8 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MULLIGAN, SHEILA UNNL0061195 2 1.129 849 394 JMFD FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |