| 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 |
|---|---|
| VEENHUIS CHRISTOPHER | 1 shipments |
| VEENHUIS STEPHANIE | 1 shipments |
| VEENHUIS STEPHANIE AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 870490 Vehicles; for transport of goods, n.e.c. in heading no. 8704 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-22 | MAEI219433252 | VEENHUIS CHRISTOPHER | 311.62 kg | 870490 | HOUSEHOLD GOODS AND PRIVATELY OWNED VEHICLES MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC VEENHUIS,CHRISTOPHER UNNL00 59576 1 312 27 CRWV |
| 2022-07-22 | MAEI219204932 | VEENHUIS STEPHANIE AGENT | 6737.77 kg | 180610 | US GOVERMENT HOUSEHOLD GOODS A ND PRIVATELY OWNED VEHICLES MEMBERS NAME GB/L PCS WEIGH T CUFT SCAC VEENHUIS,CHR ISTOPHER UNNL0059539 11 6.738 2.015 FOSO F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE C ONTRACT: 298277541 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 ( B ) HARMONIZED TARIFF SCHEDULE: 9905.00.50 FREIG HT PREPAID |
| 2022-07-06 | MAEI219154446 | VEENHUIS STEPHANIE | 1688.75 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEI GHT CUFT SCAC VEENHUIS,CHRIST OPHER UNNL0059539 2 1.689 394 FOSO FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 8477500 SHIPPER S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50 |
| RUA DA BOAVISTA 14 RIO DE MOURA SINTRA PORTUGAL |
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