| 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 |
|---|---|
| PINKSTON GRANT COMMANDING OFFICER CODE | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | MAEI241670689 | PINKSTON GRANT COMMANDING OFFICER CODE | 2835.0 kg | 210120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT BEAU5097 10/1 SEAL# : 9586048 1 X 40 ET S : 26062024 / ETA : 02082024 NETT GROSS CUBE WKAS0244902 4 OF 16 VANS PINKSTON, GRANT U RCS 5024 6250 768 4 PCS TOTAL 5024 6250 768 KILOGRAM : 227 9 2835 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CU ST REF 12800147174 MAERSK LINE , LTD |
| 2024-07-25 | MAEI241717729 | PINKSTON GRANT COMMANDING OFFICER CODE | 5363.82 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TRHU7738 01/6 SEAL# : 9586032 1 X 40 ET S : 26062024 / ETA : 02082024 NETT GROSS CUBE WKAS0244902 10 OF 16 VANS PINKSTON, GRANT URCS 8807 11826 1920 10 PCS T OTAL 8807 11826 1920 KILOGRAM : 3995 5364 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061 CUST REF 12800147174 MAERS K LINE, LTD |
| 2024-07-25 | MAEI241670873 | PINKSTON GRANT COMMANDING OFFICER CODE | 977.96 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2699 39/6 SEAL# : 9586055 1 X 40 ET S : 26062024 / ETA : 02082024 NETT GROSS CUBE WKAS0244902 2 OF 16 VANS PINKSTON, GRANT U RCS 1758 2156 306 2 PCS TOTAL 1758 2156 306 KILOGRAM : 797 978 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD |