| 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 |
|---|---|
| NOWALSKI DONNA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-27 | MAEI247732877 | NOWALSKI DONNA | 6880.2 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT GATU8532 93/0 SEAL# : 9587741 1 X 40H E TS : 04122024 / ETA : 31122024 NETT GROSS CUBE WKFS0136012 10 OF 15 VANS NOWALSKI, DONNA MJOM 12120 15168 2050 10 PCS TOTAL 12120 15168 2050 KILOG RAM : 5498 6880 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061 CUST REF 12800147174 MA ERSK LINE, LTD |
| 2024-12-27 | MAEI247731765 | NOWALSKI DONNA | 3167.94 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU3947 36/8 SEAL# : 9587731 1 X 40H E TS : 04122024 / ETA : 31122024 NETT GROSS CUBE WKFS0136012 5 OF 15 VANS NOWALSKI, DONNA MJOM 5462 6984 1025 5 PCS TOT AL 5462 6984 1025 KILOGRAM : 2478 3168 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK L INE, LTD |