| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| BARNARD KEVIN | 3 shipments |
| HS Code | Shipments |
|---|---|
| 481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, | 2 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-04 | MAEI252349859 | BARNARD KEVIN | 1010.17 kg | 551342 | 1 CONTAINER OF 11 PCS HOUSEHOL D GOODS AND PERSONAL EFFECTS 2) BARNARD, KEVIN SGNK0091664 N.WT: 1653 LB S G.WT: 2227 LBS T.WT: 574 LBS CFT: 340 PCS: 02 OF 22 ( ALFY) FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 (CUSTOME |
| 2025-06-04 | MAEI252350078 | BARNARD KEVIN | 5748.02 kg | 481014 | 1 CONTAINER OF 10 PCS HOUSEHOL D GOODS AND PERSONAL EFFECTS 1) BARNARD, KEVIN SGNK0091 664 N.WT: 9802 LBS G.WT: 12672 LBS T.WT: 2870 LBS CFT : 1930 PCS: 10 OF 22 ( ALFY) FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUS |
| 2025-06-04 | MAEI252350042 | BARNARD KEVIN | 5831.03 kg | 481014 | 1 CONTAINER OF 10 PCS HOUSEHOL D GOODS AND PERSONAL EFFECTS 1) BARNARD, KEVIN SGNK0091 664 N.WT: 9787 LBS G.WT: 1 2855 LBS T.WT: 3068 LBS CFT: 1972 PCS : 10 OF 22 ( ALFY) FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 (CU |
| SIT DAVIDSONVILLE MD 21035 US23 |
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