| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| BROWN ANDREW | 4 shipments |
| BROWN ANDREW BLDG | 1 shipments |
| FLYTE EXPRESS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 853990 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; parts of the lamps of heading no. 8539 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | ONEYLIVF06225A01 | BROWN ANDREW | 203.0 kg | 630520 | USED HOUSEHOLD GOODS HBL NO LIVF06225A01 |
| 2025-02-16 | MAEI249478726 | BROWN ANDREW | 665.88 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BROWN, ANDREW UNNL0063892 1 6 66 527 197 MJOM FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) SHIPPE R S LOAD, STOW, WEIGHT AND COU NT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2024-06-07 | MAEI239560296 | BROWN ANDREW BLDG | 210.92 kg | 630532 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKAS0 241962 BROWN, ANDREW 1/1 BOXES 465 LBS/G 211 KG/G 80 CFT HOUSE/HOUSE FREIGHT PREPAID S HIPPERS LOAD AND COUNT FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 299024061 |
| 2024-03-06 | MAEI236418070 | BROWN ANDREW | 4889.81 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238473 9 OF 11 VANS BROWN, ANDREW AHGF 8202 1 0781 1613 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |
| 2024-03-06 | MAEI236415371 | BROWN ANDREW | 677.68 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238473 2 OF 11 VANS BROWN, ANDREW AHGF 1065 1 494 276 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
| 2022-01-10 | DWCHFT2112252732 | FLYTE EXPRESS | 1.0 kg | 853990 | RESIN LAMP,8531.20.0040 |