| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.27 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| WILKERSON CARTER LT/O | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), 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 |
|---|---|---|---|---|---|
| 2025-02-23 | MAEI249571743 | WILKERSON CARTER LT/O | 1264.64 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC WILKERSON, CARTER UN NL0063962 2 1.265 985 394 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 |
| 2025-02-23 | MAEI249571902 | WILKERSON CARTER LT/O | 130.64 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC WILKERSON, CARTER UN NL0064053 1 131 111 16 GRIN F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30. 40 (B) HARMONIZED TARIFF SC HEDULE: 9805.00.50 |
| CALLE DE LA PALMA IC EL PUERTO DE SANTA MARIA SPAIN |
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