| 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 |
|---|---|
| SANTA JOSE | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-29 | HLUSAN2NK00801AB | SANTA JOSE | 934.0 kg | 292620 | USED HHG AND PERSONAL EFFECTS 1 OF 1 VANS SANTA, JOSE (AHGF) UMNL0016347 AN2NK00801AB |
| 2023-12-11 | HLUSAN2NK00074AA | SANTA JOSE | 1156.0 kg | 330720 | USED HHG AND PERSONAL EFFECTS 12 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFECTS UMNL0016303 AN2NK00074AA 2 OF 9 VANS SANTA, JOSE (NFWD) HLUSAN2NK00074AA |
| 2023-12-09 | MAEI233192884 | SANTA JOSE | 3718.61 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0016303 7 OF 9 V ANS SANTA, JOSE NFWD 6232 8200 1198 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| VIA F RUSSO 3 95029 VIAGRANDE ITALY |
|---|