| 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 |
|---|---|
| VASSALLO JOHN | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-11 | MAEI231779576 | VASSALLO JOHN | 1526.82 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 NAVL GSA EL23479152 VASSALLO, JOHN 1/1 BOXES 3366 LBS/G 1527 KG/G 50 2 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 |
| 2023-07-05 | MAEI228518591 | VASSALLO JOHN | 2088.37 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 NAVL GSA E L23711593 VASSALLO, JOHN 4/4 B OXES 4604 LBS/G 2088 KG/G 595 CFT HOUSE/HOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 |
| JOCHAIM-BECHER-STR 13 APT #2 60320 FRANKFURT AM MAIN DE |
|---|