| 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 |
|---|---|
| STAMOS DENO JPPSO SAT/PPD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-28 | MAEI214179783 | STAMOS DENO JPPSO SAT/PPD | 2386.84 kg | 292145 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU4220 58/4 SEAL# : 003924 1 X 40 ETS : 19102021 / ETA : 23112021 NETT GROSS CUBE UMNL0012844 5 OF 8 VANS STAMOS, DENO SFWO 3 585 5262 776 5 PCS TOTAL 3585 5262 776 KILOGRAM : 1626 238 7 |
| 2021-11-28 | MAEI214279703 | STAMOS DENO JPPSO SAT/PPD | 1811.68 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0012844 3 OF 8 V ANS STAMOS, DENO SFWO 3034 399 4 563 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2984 77500 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |