| 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 |
|---|---|
| READ DORIS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | MAEI241929730 | READ DORIS | 4350.93 kg | 292143 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU3326 21/0 SEAL# : 9585512 1 X 40 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKAS0245233 7 OF 8 VANS READ, DORIS GRIN 7 480 9592 1409 7 PCS TOTAL 748 0 9592 1409 KILOGRAM : 3393 4 351 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, L TD |
| 2024-07-28 | MAEI241944436 | READ DORIS | 250.84 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4721 46/4 SEAL# : 9585523 1 X 45 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKAS0245233 1 OF 8 VANS READ, DORIS GRIN 4 63 553 94 1 PCS TOTAL 463 553 94 KILOGRAM : 210 251 FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONTR ACT 299024061 CUST REF 128001 47174 MAERSK LINE, LTD |