| 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 |
|---|---|
| MONTOYA GUS AGENT | 1 shipments |
| VEGA NELSON MONTOYA GUS AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-10 | MAEI212778855 | VEGA NELSON MONTOYA GUS AGENT | 3690.04 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC VEGA, NELSON UNNL0057838 6 3.690 1.223 JHG S FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT: 298 277541 SHIPPER S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 ( B ) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 FREIGHT PREPAID |
| 2021-08-14 | MAEI212398192 | MONTOYA GUS AGENT | 652.73 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC VEG A, NELSON UNN L0057838 4 653 1 84 JHGS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT: 2982775 41 SHIPPER S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 ( B ) HAR MONIZED TARIFF SCHEDULE: 9805. 00.50 FREIGHT PREPAID ALSO NOTIFY: PERFECT PAK COM PANY C/O 8600 JESSE B. SMITH CT #1 JACKSONVILLE FL. 32219 ALSO NOTIFY: DELL FORWARD ING, INC. C/O 8600 JESSE B. SMITH CT #1 JACKSONVILLE FL. 32219 ALSO NOTIFY: AMBASSA DOR VAN LINES, INC. C/O 8600 JESSE B. SMITH CT #1 JACKSON VILLE FL. 32219 |