| 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 |
|---|---|
| REESE KOURTNEY PO1/E | 2 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-01 | MAEI217677607 | REESE KOURTNEY PO1/E | 2094.72 kg | 847439 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 29847750 0 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDUL E: 9805.00.50 INTENDED TO CONNECT ON US FLAG VESSEL (MAE RSK KENSINGTON IN (SALALAH) ON (21 APRIL 2022) FOR: R EESE KOURTNEY SGNK0085231 GROSS: 4618 CFT: 60 2 PCS: 4 OF 7 S VDH |
| 2022-05-25 | MAEI217984903 | REESE KOURTNEY PO1/E | 1548.59 kg | 190190 | HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK SENTOSA IN (SALALAH) ON (05 M AY 2022) REESE KOURTNEY SGNK0085231 GROSS: 3414 CFT: 493 PCS: 3 OF 7 SVDH |