| 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 |
|---|---|
| ROMERO MATTHEW | 1 shipments |
| ROMERO MATTHEW III CORPS&FT HOOD TX BLDG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480449 Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| 630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-11 | MAEI241309076 | ROMERO MATTHEW III CORPS&FT HOOD TX BLDG | 224.99 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKAS0 243919 ROMERO, MATTHEW 1/1 BOX ES 496 LBS/G 225 KG/G 80 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 299024061 |
| 2022-04-26 | MAEI217261422 | ROMERO MATTHEW | 596.94 kg | 630532 | USED HOUSEHOLD GOODS 1/1 ROMERO, MATTHEW AQRN WKAS0214218 1316 991 190 HBL HARMONIZED TARIF F SCHEDULE: 9805.00.50 KILOS 5847 FREIGHT PREPAID SH IPPED UNDER SERVICE CONTRACT:2 98477500M CUST REF 12800147174 |
| 680 RM 24 92249 VILSECK DE |
|---|