| 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 |
|---|---|
| WALTERS AMANDA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 480449 Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| 551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-02 | MAEI229503420 | WALTERS AMANDA | 3251.86 kg | 551312 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 WEXC (G SA) EL23249627 WALTERS, AMAND A 5/6 BOXES 7169 LBS/G 3252 KG /G 1001 CFT HOUSE/HOUSE FRE IGHT PREPAID SHIPPERS LOAD AN D COUNT FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 |
| 2023-08-02 | MAEI229503412 | WALTERS AMANDA | 1656.55 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 WEXC (GSA ) EL23010152 WALTERS, AMANDA 1/1 BOXES 3652 LBS/G 1657 KG/G 494 CFT HOUSE/HOUSE FREIGH T PREPAID SHIPPERS LOAD AND C OUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 |
| 2023-08-02 | MAEI229502473 | WALTERS AMANDA | 161.03 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 WEXC (G SA) EL23249627 WALTERS, AMAND A 1/6 BOXES 355 LBS/G 161 KG/G 73 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 |