| 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 |
|---|---|
| TERRIQUEZ JOEL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-29 | MAEI237226080 | TERRIQUEZ JOEL | 307.99 kg | 170490 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC TERRIQUEZ, JOEL UNNL0062466 1 30 8 276 27 CVNI F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 |
| 2024-03-29 | MAEI236514227 | TERRIQUEZ JOEL | 4047.93 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC TERRIQ UEZ, JOEL UNNL0062373 9 4.048 3.194 1.119 AHGF FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 |