| 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 |
|---|---|
| SANCHEZ JONATHAN | 2 shipments |
| SANCHEZ JONA THAN | 1 shipments |
| SANCHEZ JONATHAN TSG/E | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-20 | MAEI241858258 | SANCHEZ JONATHAN | 3545.79 kg | 040390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MAEU 926891-7 45/DRY 9 6 12 LIFTVANS GROSS WEIGHT : 7021.000 KGS MEASUREMENT: 60 .143 CBM HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPMENT MOV ING UNDER SERVICE CONTRACT-TA AFLO/ISA 299024061 HOUSE/HOUS E NO EEI REQUIRED PER FTR 30. 40 (B) HARMONIZED TARIFF SCHE DULE 9805.00.50 AERM WKAS02 42443 JONATHAN SANCHEZ 6/6 BO XES 7817 LBS/G 1094 CFT |
| 2022-05-01 | MAEI217564739 | SANCHEZ JONATHAN TSG/E | 221.81 kg | 071331 | USED MILITARY HOUSEHOLD GOODS & PERSON EFFECTS DOD SPONS ORED QMFL0029152 SANC HEZ, JONATHAN SCAC-AAMY 1 L/VAN(S) 222 KGS 2 .15 CBM |
| 2022-01-24 | MAEI215328318 | SANCHEZ JONATHAN | 162.84 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT C UFT SCAC SANCHEZ, JONATHAN UNNL0058650 1 163 17 CRWV FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 SHIPPER S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50 2ND ADD NOTIFY PART Y B & B FORWARDING, INC. 1 18 EAGLE RIDGE DRIVE MIDLAND CITY, AL 36350 C/O PASHA FREI GHT 6220 BECKLEY STREET BALT IMORE, MD.21224 3RD ADD NOT IFY PARTY CARTWRIGHT INTERN ATIONAL VAN LINES, INC. 11901 CARTWRIGHT AVE GRANDVIEW, MO 64030 C/O MID ATLANTIC PORT SERVICE, INC. 5901 HOLABIRD A VE. SUITE B BALTIMORE, MD.212 24 |
| 2022-01-24 | MAEI215328278 | SANCHEZ JONA THAN | 2605.02 kg | 846249 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT C UFT SCAC SANCHEZ, JONATHAN UNNL0058528 4 2.605 813 AAMY FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 298477 500 SHIPPER S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 2ND ADD NOTIFY PARTY B & B FORWARDING, INC. 118 EAGLE RIDGE DRIVE MIDLAND CIT Y, AL 36350 C/O PASHA FREIGHT 6220 BECKLEY STREET BALTIMO RE, MD.21224 3RD ADD NOTIFY PARTY CARTWRIGHT INTERNATI ONAL VAN LINES, INC. 11901 CA RTWRIGHT AVE GRANDVIEW, MO 64 030 C/O MID ATLANTIC PORT SER VICE, INC. 5901 HOLABIRD AVE. SUITE B BALTIMORE, MD.21224 |