| 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 |
|---|---|
| PATINO CARMEN GS | 1 shipments |
| PATINO CARMEN GS 11/GS11 US ARMY CORPS OF ENGINEERS SAVANNAH GA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-26 | MAEI213542818 | PATINO CARMEN GS 11/GS11 US ARMY CORPS OF ENGINEERS SAVANNAH GA | 69.85 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 128001471 74) HARMONIZED TARIFF SCHE DULE: 9805.00.50 PATINO CA RMEN SGNK0084208 GROSS: 154 CFT: 58 PCS: 2 OF 2 BNBF |
| 2021-03-30 | MAEI208113316 | PATINO CARMEN GS | 2592.32 kg | 551312 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 29827754 1 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDUL E: 9805.00.50 PATINO CARM EN SGNK0082537 GROSS : 5715 CFT : 780 PCS : 4 OF 4 ABVJ |