| 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 |
|---|---|
| MOORECO INC | 18 shipments |
| HS Code | Shipments |
|---|---|
| 940190 Seat; parts | 8 shipments |
| 392610 Plastics; office or school supplies | 6 shipments |
| 830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 3 shipments |
| 030760 Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-17 | JSSYRTE22020044 | MOORECO INC | 492.0 kg | 830250 | TOTE TRAY WITH BRACKET |
| 2022-02-06 | JSSYRTE21120117 | MOORECO INC | 6750.0 kg | 830250 | TOTE TRAY WITH BRACKET |
| 2022-01-29 | JSSYRTE21120085 | MOORECO INC | 6750.0 kg | 830250 | TOTE TRAY WITH BRACKET |
| 2021-11-24 | CMDUSEL1238446 | MOORECO INC | 2262.0 kg | 940190 | ------------ TLLU4315872 DESCRIPTION----------------------GENERIC DESCRIPTION-------------272 CTNS OF PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-010 1-OCT-2021 MARKINGS: N/M |
| 2021-11-24 | HGCVRTE21100122 | MOORECO INC | 3729.0 kg | 392610 | SCHOOL FURNITURE |
| 2021-11-12 | CMDUSEL1237517 | MOORECO INC | 1252.0 kg | 940190 | ------------ SEKU4309882 DESCRIPTION----------------------GENERIC DESCRIPTION-------------188 CTNS OF PART OF SCHOOL FURNITURE INVOICE DATE :1-OCT-2021 INVOICE NO : WOOSANG-SEA-21-011 HS CODE : 9401.90-2000 FREIGHT PREPAID |
| 2021-10-06 | CMDUSEL1213974 | MOORECO INC | 6718.0 kg | 030760 | ------------ TCNU7350156 DESCRIPTION----------------------GENERIC DESCRIPTION-------------858 CTNS OF PART OF SCHOOL FURNITURE INVOICE DATE: 26-AUG-2021 INVOICE NO: MOORECO-SEA-21-021 532 CTNS OF PART OF SCHOOL FURNITURE INVOICE DATE: 26-AUG-2021 INVOICE NO: WOOSANG-SEA-21-009 FREIGHT PREPAID ------------ CAIU7321811 DESCRIPTION----------------------GENERIC DESCRIPTION-------------858 CTNS OF PART OF SCHOOL FURNITURE INVOICE DATE: 26-AUG-2021 INVOICE NO: MOORECO-SEA-21-021 532 CTNS OF PART OF SCHOOL FURNITURE INVOICE DATE: 26-AUG-2021 INVOICE NO: WOOSANG-SEA-21-009 MARKINGS:N/M FREIGHT PREPAID |
| 2021-08-18 | CMDUSEL1180518 | MOORECO INC | 2176.0 kg | 940190 | ------------ TCNU6935146 DESCRIPTION----------------------GENERIC DESCRIPTION-------------PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: MOORECO-SEA-21-013 18-JUN-2021 PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-007 18-JUN-2021 FREIGHT PREPAID MARKINGS:N/M |
| 2021-08-10 | CMDUSEL1173216 | MOORECO INC | 2160.0 kg | 940190 | ------------ CAXU9354170 DESCRIPTION----------------------GENERIC DESCRIPTION-------------PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: MOORECO-SEA-21-011 18-JUN-2021 PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-006 18-JUN-2021 FREIGHT PREPAID ------------ TCNU3639433 DESCRIPTION----------------------GENERIC DESCRIPTION-------------PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: MOORECO-SEA-21-011 18-JUN-2021 PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-006 18-JUN-2021 FREIGHT PREPAID |
| 2021-08-10 | CMDUSEL1173591 | MOORECO INC | 1520.0 kg | 940190 | ------------ TRHU5681971 DESCRIPTION----------------------GENERIC DESCRIPTION-------------PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-007 18-JUN-2021 FREIGHT PREPAID MARKINGS: N/M |
| 2021-07-28 | CMDUSEL1157704 | MOORECO INC | 2880.0 kg | 940190 | ------------ TCKU6234347 DESCRIPTION----------------------GENERIC DESCRIPTION-------------80 C/T OF PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-005 7-JUN-2021 FREIGHT PREPAID MARKINGS: N/M |
| 2021-07-03 | CMDUSEL1153804 | MOORECO INC | 1440.0 kg | 940190 | ------------ CXDU1851979 DESCRIPTION----------------------GENERIC DESCRIPTION-------------40 C/T OF PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-004 29-MAY-2021 FREIGHT PREPAID MARKINGS: N/M ------------ CAIU9315490 DESCRIPTION----------------------GENERIC DESCRIPTION-------------40 C/T OF PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-004 29-MAY-2021 1372 C/T OF PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: MOORECO-SEA-21-009 29-MAY-2021 FREIGHT PREPAID |
| 2021-07-03 | CMDUSEL1153724 | MOORECO INC | 720.0 kg | 940190 | ------------ TEMU7909347 DESCRIPTION---------20 C/T OF PART OF SCHOOL FURNITURE HS CODE: 9401.90 INVOICE NO AND DATE: WOOSANG-SEA-21-003 19-MAY-2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------MARKINGS: N/M |
| 2021-06-16 | JSSYRTE21060010 | MOORECO INC | 2664.0 kg | 392610 | PART OF SCHOOL FURNITURE |
| 2021-03-17 | JSSYRTE21020191 | MOORECO INC | 1190.0 kg | 392610 | PART OF SCHOOL FURNITURE |
| 2021-01-15 | JSSYRTE20120228 | MOORECO INC | 1430.0 kg | 392610 | PART OF SCHOOL FURNITURE |
| 2021-01-05 | JSSYRTE20120119 | MOORECO INC | 4311.0 kg | 392610 | PART OF SCHOOL FURNITURE |
| 2020-12-31 | JSSYRTE20120077 | MOORECO INC | 7920.0 kg | 392610 | PART OF SCHOOL FURNITURE |