| 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 |
|---|---|
| TONEY SAMANTHA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-11 | MAEI231429133 | TONEY SAMANTHA | 1784.01 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC TONEY, SAMANTHA UNNL006162 5 5 1.784 1.355 573 ALWW FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2023-10-11 | MAEI231429146 | TONEY SAMANTHA | 128.82 kg | 852813 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC TONEY, SAMANTHA UNNL00616 26 1 129 108 16 ADIF FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 |