| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ADAMS JONATHAN | 3 shipments |
| GOVLOG AS AGENTS FOR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers | 1 shipments |
| 640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 722920 Wire of other alloy steel : Steel, alloy; wire, of silico-manganese steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-16 | MAEI250902460 | ADAMS JONATHAN | 3342.12 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKFS0 137414 ADAMS, JONATHAN 5/6 BOX ES 7368 LBS/G 3342 KG/G 925 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERM |
| 2025-03-16 | MAEI250902127 | ADAMS JONATHAN | 277.15 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKFS0 137414 ADAMS, JONATHAN 1/6 BOX ES 611 LBS/G 277 KG/G 79 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S |
| 2022-07-31 | AROFBEANR2200460 | GOVLOG AS AGENTS FOR | 1685.0 kg | 390130 | VAN VIN: WBXHT3C34J5F93289 |
| 2022-07-18 | MAEI219356649 | ADAMS JONATHAN | 5661.84 kg | 722920 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 9 LVNS ADAMS JONATHAN CIV EL22584698 CAR RIER SDHR 12482 LBS. 1869 CF T |