| 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 |
|---|---|
| PETERSON ADRIANE AGENT | 2 shipments |
| PETERSON MATTHEW JPPSO SAN ANTONIO TX | 2 shipments |
| HS Code | Shipments |
|---|---|
| 845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-13 | MAEI230230186 | PETERSON ADRIANE AGENT | 155.13 kg | 290514 | USED HOUSEHOLD GOODS 1/9 PETERSON, MATTHEW AHGF WKAS0233158 342 282 99 HBL HARMONIZED TARIF F SCHEDULE: 9905.00.50 KILOS 5636 FREIGHT PREPAID SHIPP ED UNDER SERVICE CONTRACT: 299 024061M CUST REF 12800147174 |
| 2023-09-13 | MAEI230282332 | PETERSON ADRIANE AGENT | 4662.1 kg | 210690 | USED HOUSEHOLD GOODS 8/9 PETERSON, MATTHEW AHGF WKAS0233158 10278 8023 1426 HBL HARMONIZED TARIFF SCHEDULE: 9905.00.50 K ILOS 6446 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT : 299024061M CUST REF 12800147 174 |
| 2022-07-26 | MAEI219668538 | PETERSON MATTHEW JPPSO SAN ANTONIO TX | 370.14 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AIGP GSA GSA2201120 PETERSON, MATTHEW 2/10 BOXES 816 LBS/G 370 KG/G 184 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 |
| 2022-07-26 | MAEI219668188 | PETERSON MATTHEW JPPSO SAN ANTONIO TX | 4924.28 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AIGP GSA GSA2201120 PETERSON, MATTHEW 8/10 BOXES 10856 LBS/G 4924 KG /G 1640 CFT HOUSE/HOUSE FRE IGHT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 298712 525 |
| WASSE- NAAR NL |
|---|