| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| JACOBS JOSEPH | 3 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-15 | MAEI249222215 | JACOBS JOSEPH | 1042.83 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC J ACOBS, JOSEPH UNNL0063980 2 1.043 763 394 WIFD FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CON TRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOA D, STOW, WEIGHT AND COUNT N O EEI REQUIRED PER FTR 30.40 ( B) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 |
| 2025-02-15 | MAEI249222254 | JACOBS JOSEPH | 155.58 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC J ACOBS, JOSEPH UNNL0064006 1 156 136 16 GRIN FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOME R REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2025-02-15 | MAEI249213117 | JACOBS JOSEPH | 1266.9 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC JACOBS, JOSEP H UNNL0063980 3 1. 267 923 458 WIFD FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOME R REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |