| 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 |
|---|---|
| SALLEY MARKETA JPPSO SAT/PPD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-14 | MAEI224996271 | SALLEY MARKETA JPPSO SAT/PPD | 282.59 kg | 960310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU4729 00/2 SEAL# : 002713 1 X 40 ETS : 06022023 / ETA : 13032023 NETT GROSS CUBE UCNQ0031983 1 OF 2 VANS SALLEY, MARKETA APF W 474 624 96 1 PCS TOTAL 474 624 96 KILOGRAM : 215 283 |
| 2023-03-14 | MAEI225110120 | SALLEY MARKETA JPPSO SAT/PPD | 788.81 kg | 290512 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0031983 1 OF 2 V ANS SALLEY, MARKETA APFW 1439 1739 190 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |