| 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 |
|---|---|
| CLARK BRIAN | 2 shipments |
| WANG ZHANG JIANG JIAANDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-05 | MAEI232096901 | CLARK BRIAN | 4640.78 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0234728 7 OF 17 VANS CLARK, BRIAN AAVH 8118 10 232 1400 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |
| 2023-11-05 | MAEI232117728 | CLARK BRIAN | 5487.65 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0234728 10 OF 17 VANS CLARK, BRIAN AAVH 9079 1 2099 2000 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |
| 2021-01-06 | IBRNR89QB3QC98DU | WANG ZHANG JIANG JIAANDA | 1.0 kg | 960321 | PORTABLE TOOTHBRUSH |
| 608 COUNTY ROAD HOLYOKE MA 01040 |
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