| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.40 |
| Active Months: 1 | Average TEU per Shipment: 1.58 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SHELLMIRE TERELL DENVER CO | 2 shipments |
| SHELLMIRE CANDECE L AGENT DENVER CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | MAEI253155597 | SHELLMIRE TERELL DENVER CO | 404.61 kg | 170240 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC SHELLMIRE, TERELL UNNL00644 00 2 405 353 43 CVNI FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) SHIPPER S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2025-06-14 | MAEI253076389 | SHELLMIRE CANDECE L AGENT DENVER CO | 8950.89 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC SHELLMIRE , TERELL UNNL0064354 12 8.951 7.272 2.364 URC S FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 (CUS TOMER REF: 12800147174) SHI PPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER F TR 30.40 (B) HARMONIZED TAR IFF SCHEDULE: 9805.00.50 |
| 2025-06-07 | MAEI253073626 | SHELLMIRE TERELL DENVER CO | 366.96 kg | 293499 | MILITARY HOUSEHOLD GOODS SH ELLMIRE, TERE UNNL0064354 1 3 67 79 URCS NO EEI REQUIRED PER FTR 30.40(B), HARMONIZED TARIFF SCHEDULE: 9805.00.50 W A Y B I L L FREIGHT PAYABL E BY : SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 12800 147174) |