| 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 |
|---|---|
| TRADY JENNIE | 1 shipments |
| TRADY JENNIE SCPO/E | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-27 | MAEI236505875 | TRADY JENNIE | 2947.04 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS TRADY JENNIE SG NK0089303 GROSS: 6497 CFT: 780 PCS: 4 OF 14 ADIF INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK PITTSBURGH IN (SALALAH ) ON (06 AUGUST 2023) FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT: 298712525 (CUSTOMER REF : 12800147174) HARMONIZED T ARIFF SCHEDULE: 9801.00.00 |
| 2024-04-23 | MAEI236229773 | TRADY JENNIE SCPO/E | 5834.66 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 TRADY JENNIE SGNK0 089303 GROSS: 12863 CFT: 1981 PCS: 10 OF 14 ADIF FREIGHT PAYABLE BY MED SERVICES OVERS EAS II UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD |