| 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 |
|---|---|
| JACKSON NICHOLAS | 3 shipments |
| SEACO SHIPPING SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290343 Halogenated derivatives of hydrocarbons | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 870421 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-01 | MATS5929959002 | SEACO SHIPPING SA | 2977.43 kg | 870421 | HOUSEHOLD GOODS PERSONAL EFFTS 5 OF 5 - GWT 6564 - NWT 5262 - CUBE 856 GRIN - JACKSON, NICHOLAS - QENQ0360484 |
| 2024-10-12 | MAEI244565467 | JACKSON NICHOLAS | 657.72 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCLU9264 16/8 SEAL# : 9587543 1 X 40 ET S : 11092024 / ETA : 10102024 NETT GROSS CUBE WKAS0244987 1 OF 2 VANS JACKSON, NICHOLAS AAVH 1153 1451 200 1 PCS TOTA L 1153 1451 200 |
| 2024-10-12 | MAEI244558637 | JACKSON NICHOLAS | 247.67 kg | 290343 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCNU8891 95/7 SEAL# : 9587531 1 X 40 ET S : 11092024 / ETA : 10102024 NETT GROSS CUBE WKAS0244987 1 OF 2 VANS JACKSON, NICHOLAS AAVH 465 547 113 1 PCS TOTAL 465 547 113 |
| 2021-07-20 | MAEI211423721 | JACKSON NICHOLAS | 2239.88 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT TAAF LO SC 19 M. HARMONIZED TARI FF SCHEDULE: 9805.00.50 JA CKSON NICHOLAS SGNK0083443 GROSS: 4938 CFT: 8 02 PCS: 4 OF 4 SFWO |