| 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 |
|---|---|
| SIDIO ERIC JON | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-04 | MAEI244268239 | SIDIO ERIC JON | 7202.71 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU3275 08/1 SEAL# : 9586937 1 X 40 ET S : 04092024 / ETA : 10102024 NETT GROSS CUBE WKAS0247383 10 OF 11 VANS SIDIO, ERIC JON ALFY 12537 15880 2023 10 PCS TOTAL 12537 15880 2023 KILOGR AM : 5687 7203 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 2990 24061 CUST REF 12800147174 MAE RSK LINE, LTD |
| 2024-10-04 | MAEI244266311 | SIDIO ERIC JON | 536.61 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4718 85/6 SEAL# : 9586935 1 X 45 ET S : 04092024 / ETA : 10102024 NETT GROSS CUBE WKAS0247383 1 OF 11 VANS SIDIO, ERIC JON A LFY 831 1184 207 1 PCS TOTAL 831 1184 207 KILOGRAM : 377 5 37 FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 CUST R EF 12800147174 MAERSK LINE, LT D |