| 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 |
|---|---|
| SALAZAR SARAH AGENT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-09 | MAEI210465726 | SALAZAR SARAH AGENT | 5640.97 kg | 294200 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 (CUSTOMER REF: 1280014717 4) HARMONIZED TARIFF SCHED ULE: 9801.00.00 INTENDED T O CONNECT ON US FLAG VESSEL (M AERSK SENTOSA) IN (SALALAH) O N (13TH MAY 2021) FOR: 1- SALAZAR, DANIEL SGNK008 3097 GROSS WEIGHT: 12436 LBS CFT: 1970 PCS: 10 OF 14(CR WV) |
| 2021-06-09 | MAEI210464791 | SALAZAR SARAH AGENT | 2013.98 kg | 210120 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 297995857 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 801.00.00 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK SENTOSA) IN (SALALAH) ON (13T H MAY 2021) FOR: SALAZAR, DANIEL SGNK0083097 GROSS W EIGHT: 4440 LBS CFT: 686 PCS: 04 OF 14(CRWV) |