| 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 |
|---|---|
| PRICE EARL JPPSO SAT/PPD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-01 | MAEI212694035 | PRICE EARL JPPSO SAT/PPD | 6567.67 kg | 691110 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0107113 10 OF 12 VANS PRICE, EARL PETG 11390 1 4480 1950 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2984775 00 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD |
| 2021-09-01 | MAEI212686150 | PRICE EARL JPPSO SAT/PPD | 1113.59 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0107113 2 OF 12 VANS PRICE, EARL PETG 1838 245 6 390 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |