| 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 |
|---|---|
| PROFIT JR ANHONY JPPSO COLORADO SPRINGS CO | 3 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-05 | MAEI219286142 | PROFIT JR ANHONY JPPSO COLORADO SPRINGS CO | 145.15 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS WKF S0112625 PROFIT JR., ANHONY 1/ 11 BOXES 320 LBS/G 145 KG/G 92 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298712525 |
| 2022-07-05 | MAEI219285022 | PROFIT JR ANHONY JPPSO COLORADO SPRINGS CO | 209.11 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS WKF S0112625 PROFIT JR., ANHONY 1/ 11 BOXES 461 LBS/G 209 KG/G 88 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298712525 |
| 2022-07-05 | MAEI219283465 | PROFIT JR ANHONY JPPSO COLORADO SPRINGS CO | 5906.78 kg | 170260 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS WKF S0112625 PROFIT JR., ANHONY 9/ 11 BOXES 13022 LBS/G 5907 KG/G 1665 CFT HOUSE/HOUSE FREIG HT PREPAID SHIPPERS LOAD AN D COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29871252 5 |