| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ROMERO RICARDO BLDG | 2 shipments |
| ROMERO RICARDO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-31 | MAEI250968329 | ROMERO RICARDO | 6119.97 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0035634 9 OF 11 VANS ROMERO, RICARDO FOFD 1097 3 13493 1710 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2023-08-10 | MAEI229296802 | ROMERO RICARDO BLDG | 1980.87 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CIPU5153 82/2 SEAL# : HG256360 1 X 40 E TS : 12072023 / ETA : 10082023 NETT GROSS CUBE WKAS0230516 3 OF 4 VANS ROMERO, RICARDO S RFW 3374 4367 555 3 PCS TOTAL 3374 4367 555 KILOGRAM : 153 0 1981 |
| 2023-08-10 | MAEI229331576 | ROMERO RICARDO BLDG | 277.6 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0230516 1 OF 4 V ANS ROMERO, RICARDO SRFW 551 6 13 92 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| VIALE DI VILLA GRAZIOLI 7 00100 ROMA ITALY |
|---|