| 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 |
|---|---|
| HOUSEHOLD GOODS AND PERSONAL EFFECT | 1 shipments |
| WETMORE BENJAMIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-12 | MAEI243489951 | WETMORE BENJAMIN | 37.2 kg | 360410 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU0953 63/0 SEAL# : 9586879 1 X 40 ET S : 14082024 / ETA : 12092024 NETT GROSS CUBE WKFS0133526 1 OF 7 VANS WETMORE, BENJAMIN ESIQ 141 181 40 1 PCS TOTAL 1 41 181 40 KILOGRAM : 64 82 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE C ONTRACT 299024061 CUST REF 12 800147174 MAERSK LINE, LTD |
| 2024-09-12 | MAEI243492144 | HOUSEHOLD GOODS AND PERSONAL EFFECT | 3051.82 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT PONU8107 45/4 SEAL# : 9586807 1 X 40 ET S : 12082024 / ETA : 12092024 NETT GROSS CUBE WKFS0133526 5 OF 7 VANS WETMORE, BENJAMIN ESIQ 5229 6729 950 5 PCS TOTA L 5229 6729 950 KILOGRAM : 23 72 3052 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 C UST REF 12800147174 MAERSK LIN E, LTD |