| 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 |
|---|---|
| ORTH ANDREA K AGENT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 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 |
|---|---|---|---|---|---|
| 2021-09-03 | MAEI212279672 | ORTH ANDREA K AGENT | 1091.82 kg | 040390 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 297995857 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 801.00.00 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK HARTFORD) IN (JEBEL ALI) ON ( 30TH JULY 2021) ORTH, TIMOT HY SGNK0083311 GROSS: 2407 LBS CFT: 293 PCS: 02 OF 12 (CRWV) |
| 2021-08-01 | MAEI211576168 | ORTH ANDREA K AGENT | 5317.55 kg | 210500 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 297995857 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 98 01.00.00 INTENDED TO CONNE CT ON US FLAG VESSEL (MAERSK S ENTOSA) IN (SALALAH) ON (8TH JULY 2021) FOR: 1- ORT H, TIMOTHY SGNK0083311 GROSS: 11723 CFT: 1970 PCS: 10 OF 12 PCS (CRWV) |