| 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 |
|---|---|
| THOMAS PETER JPPSO SAT/PPD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | MAEI246374321 | THOMAS PETER JPPSO SAT/PPD | 2348.29 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCNU3327 24/5 SEAL# : 9587142 1 X 40H E TS : 30102024 / ETA : 29112024 NETT GROSS CUBE WKAS0248970 8 OF 11 VANS THOMAS, PETER AL FY 8665 11413 1627 8 PCS TOTA L 8665 11413 1627 KILOGRAM : 3930 5177 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK L INE, LTD |
| 2024-11-29 | MAEI246373834 | THOMAS PETER JPPSO SAT/PPD | 171.91 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU6390 87/5 SEAL# : 9587135 1 X 40H E TS : 30102024 / ETA : 29112024 NETT GROSS CUBE WKAS0248970 1 OF 11 VANS THOMAS, PETER AL FY 119 379 50 1 PCS TOTAL 119 379 50 KILOGRAM : 54 172 FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CO NTRACT 299024061 CUST REF 128 00147174 MAERSK LINE, LTD |
| 2024-11-21 | MAEI246119772 | THOMAS PETER JPPSO SAT/PPD | 767.94 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CAAU8253 74/5 SEAL# : 9587009 1 X 40 ET S : 23102024 / ETA : 21112024 NETT GROSS CUBE WKAS0248970 2 OF 11 VANS THOMAS, PETER ALF Y 1241 1693 244 2 PCS TOTAL 1 241 1693 244 KILOGRAM : 563 7 68 FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 CUST R EF 12800147174 MAERSK LINE, LT D |