| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 1 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| CNE EXPRESS CO | 2 shipments |
| COX MICHAEL | 2 shipments |
| SEACO SHIPPING SA | 1 shipments |
| SEACO SHIPPING SA CARE OF | 1 shipments |
| WANG ZHANG JIANG JIAANDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 3 shipments |
| 293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| 610821 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of cotton, knitted or crocheted | 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 |
|---|---|---|---|---|---|
| 2025-04-20 | MAEI251859197 | COX MICHAEL | 2323.79 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0035527 5 OF 9 V ANS COX, MICHAEL FOFD 4203 512 3 699 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
| 2025-04-05 | MAEI251362374 | COX MICHAEL | 2319.71 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0035527 4 OF 9 V ANS COX, MICHAEL FOFD 4195 511 5 680 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
| 2024-09-26 | APLUHUSG0300450 | SEACO SHIPPING SA CARE OF | 2368.0 kg | 293499 | ------------ TCNU4059717 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (CVNI)COX, MICHAEL QENQ0353257 VAN NO.1/7, 4/7 - 6/7 4 PCS GRS:5,220,NET:3,913,CFT:760 -------------GENERIC DESCRIPTION------------- |
| 2022-12-07 | IBCV860040524828 | CNE EXPRESS CO | 1.0 kg | SWEATSHIRT | |
| 2022-07-24 | MATS1642212004 | SEACO SHIPPING SA | 1153.5 kg | 842310 | HOUSEHOLD GOODS PERSONAL EFFTS 2 OF 2 - GWT 2543 - NWT 1903 - CUBE 380 DNII - COX, MICHAEL - WS10 - QENQ0321389 |
| 2022-02-27 | IBCV670528469492 | CNE EXPRESS CO | 5.0 kg | 610821 | PANTS |
| 2021-01-23 | IBRNX514584LIB2B | WANG ZHANG JIANG JIAANDA | 1.0 kg | 960321 | PORTABLE TOOTHBRUSH |