| 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 |
|---|---|
| DEARING CHRISTIFER | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-16 | MAEI249478586 | DEARING CHRISTIFER | 146.97 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC DEARING, CHRISTIFER UNNL0063992 1 1 47 127 17 INI C FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 (CUS TOMER REF: 12800147174) SHI PPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER F TR 30.40 (B) HARMONIZED TAR IFF SCHEDULE: 9805.00.50 |
| 2025-02-01 | MAEI249173134 | DEARING CHRISTIFER | 8549.91 kg | 040390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC DEARI NG, CHRISTIFER UNNL0063991 15 8.550 6.739 2.481 ALFY FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| JACKSONVILLE FL 32201 US49 |
|---|