| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.28 |
| Active Months: 4 | Average TEU per Shipment: 0.85 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| DAVIS MATTHEW | 3 shipments |
| TZ CARGO LIMITED | 2 shipments |
| DAVIS MATTHEW HANJIN BESTPAC CO LTD | 1 shipments |
| SEACO SHIPPING SA | 1 shipments |
| SEACO SHIPPING SA CARE OF | 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 | 2 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 |
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms | 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 |
| 701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
| 870333 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only compression-ignition internal combustion piston engine (diesel or semi-diesel), cylinder capacity over 2500cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-24 | APLUHUSG0304086 | SEACO SHIPPING SA CARE OF | 1223.0 kg | 210500 | ------------ TCLU6742670 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (MEMQ) DAVIS, MATTHEW QENQ0360725 VAN NO. 1/4 - 4/4 4 PCS GRS:5,948,NET:4,621,CFT:760 -------------GENERIC DESCRIPTION-------------<b |
| 2025-01-05 | SDNY202977277021 | TZ CARGO LIMITED | 1.0 kg | 610821 | POLYESTER CASUAL PANTS FOR MEN |
| 2024-12-08 | SDNY543475792338 | TZ CARGO LIMITED | 1.0 kg | 390799 | POLYESTER HOODIE FOR MEN |
| 2024-11-17 | MATS8975214006 | SEACO SHIPPING SA | 128.82 kg | 842310 | HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 284 - NWT 204 - CUBE 38 AAVH - DAVIS, MATTHEW - SGT - QENQ0354269 |
| 2023-12-07 | MAEI233496303 | DAVIS MATTHEW | 2027.59 kg | 870333 | HOUSEHOLD GOODS AND PERSONAL E FFECTS EL23462480 CAR ACURA MDX SILVER AVLH 4471 4471 593 VIN 2HNYD18235H557002 DAVIS MATTHEW EL23462480 SCAC: AVL H 2005 ACURA MDX 2HNYD18235 H557002 2028KG, 593CFT HS CO DE 87033390 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II U NDER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) MAERSK LINE, LTD |
| 2023-11-27 | HLUSAN2NJ02323AB | DAVIS MATTHEW | 4218.0 kg | 701952 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER DAVIS MATTHEW PIECES 7/7 DBAS BKML SCAC-GBL AVLH-EL23807568 HBL 2NJ02323AB NET WT 7004 GRS WT 9299 VOLUME 1435 |
| 2022-04-01 | APLUHUSG0274774 | DAVIS MATTHEW HANJIN BESTPAC CO LTD | 699.0 kg | 842310 | ------------ TGBU5287049 DESCRIPTION---------CODE: 4 USED HOUSEHOLD GOODS DAVIS, MATTHEW CTFY DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSON EFFECTS DOD SPONSORED -------------GENERIC DESCRIPTION------------- |
| 2021-09-26 | MAEI212543223 | DAVIS MATTHEW | 473.1 kg | 292143 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 1280014717 4) HARMONIZED TARIFF SCHED ULE: 9805.00.50 INTENDED TO CONNECT ON US FLAG VESSEL (MA ERSK DENVER IN (SALALAH) ON ( 19 AUGUST 2021) FOR: DAVIS MATTHEW SGNK0083810 GRO SS: 1043 CFT: 66 P CS: 2 OF 2 ALFW |