| 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 |
|---|---|
| SULLIVAN FARRELL | 1 shipments |
| SULLIVAN MARTA AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 271099 Waste Oils; of petroleum or obtained from bituminous minerals, not crude and preparations n.e.c., weight 70% or preparations of the same, not containing polychlorinated biphenyls (PCBs), polychorinated terphenyls (PCTs) or polybrominated biphenyls (PBBs) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-02 | MAEI219470526 | SULLIVAN MARTA AGENT | 1719.6 kg | 190190 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK DETROIT IN (SALALAH) ON (14 J ULY 2022) FOR: SULLIVAN FARRELL SGNK0085718 GRO SS: 3791 CFT: 441 PCS: 3 OF 13 GRIN |
| 2022-07-26 | MAEI219338840 | SULLIVAN FARRELL | 13894.22 kg | 271099 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2987125 25 (CUSTOMER REF: 12800147174 ) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 SULLIVAN FAR RELL SGNK0085718 GROSS: 13894 CFT: 1974 PCS: 10 OF 10 GRIN |