| 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 |
|---|---|
| VENTURA CHRISTOPHER | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-20 | MAEI247453415 | VENTURA CHRISTOPHER | 4086.94 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7263 68/0 SEAL# : 9587740 1 X 40H E TS : 25112024 / ETA : 21122024 NETT GROSS CUBE WKAS0249157 8 OF 9 VANS VENTURA, CHRISTOP HER SRFW 6611 9011 1520 8 PCS TOTAL 6611 9011 1520 KILOGRA M : 2999 4087 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD |
| 2024-12-20 | MAEI247450560 | VENTURA CHRISTOPHER | 62.14 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4818 03/2 SEAL# : 9587192 1 X 45 ET S : 25112024 / ETA : 21122024 NETT GROSS CUBE WKAS0249157 1 OF 9 VANS VENTURA, CHRISTOPH ER SRFW 192 302 48 1 PCS TOTA L 192 302 48 KILOGRAM : 87 13 7 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 CUST RE F 12800147174 MAERSK LINE, LTD |