| 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 |
|---|---|
| THAMES SHANE | 1 shipments |
| THAMES SHANE BOULDER CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-23 | MAEI229857595 | THAMES SHANE BOULDER CO | 2058.89 kg | 293090 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC THAMES, SHANE UNNL0061459 4 2.059 1.606 631 JMFD FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 298477500 SHIPPER S LOA D, STOW, WEIGHT AND COUNT N O EEI REQUIRED PER FTR 30.40 ( B) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 |
| 2023-08-19 | MAEI229859092 | THAMES SHANE | 563.82 kg | 210500 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC THAME S, SHANE UNNL 0061648 2 564 501 48 CCFD FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 |