| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COOPERMAN KATHLEEN | 1 shipments |
| SEACO SHIPPING SA | 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 |
| 870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-20 | MATS9951538001 | SEACO SHIPPING SA | 5414.62 kg | 870422 | HOUSEHOLD GOODS PERSONAL EFFTS 9 OF 9 - GWT 11937 - NWT 9597 - CUBE 1447 MJOM - COOPERMAN, KATHLEEN - CAPT - QENQ0364628 |
| 2023-04-11 | MAEI225879433 | COOPERMAN KATHLEEN | 353.81 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032170 1 OF 1 V ANS COOPERMAN, KATHLEEN FCVL 5 20 780 54 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |
| LKNQ - JPPSO SOUTHWEST - SAN DIEGO |
|---|