| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.20 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CP FLIGHT SRL | 1 shipments |
| JOHNSON STEPHEN | 1 shipments |
| JOHNSON STEPHEN BLDG | 1 shipments |
| TZ CARGO LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 560710 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics | 1 shipments |
| 854270 Electronic integrated circuits | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-04 | SDNY5011702868SZ | TZ CARGO LIMITED | 1.0 kg | 560710 | POLYESTER COAT FOR MEN |
| 2024-09-25 | MDEJ484078 | CP FLIGHT SRL | 340.0 kg | 854270 | ELECTRONIC COMPUTER COMPONENTFOR FLIGHT SIMULATOR |
| 2024-05-07 | MAEI238569410 | JOHNSON STEPHEN BLDG | 723.04 kg | 071331 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TGBU9358 80/8 SEAL# : HG257671 1 X 40 E TS : 17042024 / ETA : 09052024 NETT GROSS CUBE WKAS0240824 1 OF 1 VANS JOHNSON, STEPHEN HANJ 1287 1594 205 1 PCS TOTA L 1287 1594 205 KILOGRAM : 58 4 723 |
| 2022-09-21 | MAEI221141065 | JOHNSON STEPHEN | 2947.95 kg | 210690 | HOUSEHOLD GOODS AND PRIVATELY OWNED VEHICLES MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC JOHNSON, STEPHEN UNNL0060 043 5 2.948 883 BTRA FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT: 298 277541 SHIPPER S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 ( B ) HARMONIZE D TARIFF SCHEDULE: 9905.00.50 |