| 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 |
|---|---|
| TIMMONS SHAE BARSAM BEN AGENT | 2 shipments |
| TIMMONS SHAE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-21 | MAEI209315855 | TIMMONS SHAE | 479.91 kg | 551322 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC TIMMO NS, SHAE UNNL005679 6 1 480 119 FOFD FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTAR CT TA AFLO SC 18 M SHIPPER S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONIZED TARIFF SCHED ULE: 9805.00.50 FREIGHT PRE PAID |
| 2021-01-25 | MAEI207474949 | TIMMONS SHAE BARSAM BEN AGENT | 191.87 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC TIMMONS , SHAE UNNL00567 61 1 192 17 CVII FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 297995857 ( CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONIZED T ARIFF SCHEDULE: 9805.00.50 FR EIGHT PREPAID |
| 2021-01-25 | MAEI207474928 | TIMMONS SHAE BARSAM BEN AGENT | 795.61 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC TIMMONS , SHAE UNNL005675 9 2 796 237 MOVS FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 297995857 (CUSTOM ER REF: 12800147174) SHIPP ER S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 3 0.40 ( B ) HARMONIZED TARIFF SCHEDULE: 9805.00.50 FREIGHT PREPAID |