| 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 |
|---|---|
| ODUM TIFFANY AGENT | 1 shipments |
| PILE DANIEL PO2/E | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 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 |
|---|---|---|---|---|---|
| 2024-01-20 | MAEI235000393 | PILE DANIEL PO2/E | 1518.65 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC PILC, DANI EL UNNL0062 092 4 1.519 1.162 4 51 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 0 SHIPPER S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 |
| 2024-01-06 | MAEI234323736 | ODUM TIFFANY AGENT | 1359.89 kg | 551312 | HOUSEHOLD GOOD AND PERSONAL EF FECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC PI LC, DANIEL UNNL0062091 3 1.3 60 1.049 423 AHGF FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30. 40 (B) HARMONIZED TARIFF SC HEDULE: 9805.00.50 |