| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 1 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| WESTBROOK DEMETRICK | 1 shipments |
| WESTBROOK NENA R AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-06 | MAEI248001414 | WESTBROOK NENA R AGENT | 7111.99 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC WESTBROOK, DEMETRICK UNNL 0063755 10 7.112 5.712 1.970 GLOF FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRA CT 299024061 (CUSTOMER REF: 12 800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO E EI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2025-01-05 | MAEI248051534 | WESTBROOK DEMETRICK | 1511.85 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC WESTBROOK, DEMETRICK UN NL0063755 2 1.512 1. 232 394 GLOF FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) SHIPPER S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 |
| 1057 NAVARRA ROTA SPAIN |
|---|