| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DUAN X | 2 shipments |
| KRUEGER JACOB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 900699 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Photographic flashlight apparatus; parts and accessories, for other than cameras | 1 shipments |
| 960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-22 | DWCHFT2112082544 | DUAN X | 2.0 kg | 960860 | POWER BALL,WEAR,9503.00.0010,6116.93.0500 |
| 2021-12-05 | DWCHWT2111212935 | DUAN X | 2.0 kg | 900699 | LUMINOUS,BRACELET(00935-TOP),8539.49.0080,7117.19.0500 |
| 2021-01-13 | MAEI207452690 | KRUEGER JACOB | 2170.02 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 SHIPMENTS MOVING UNDER SERVICE CONTRACT- SEACO 298277541 AIFO WKAS0 196779 KRUEGER, JACOB 5/9 BOX ES 4784 LBS/G 2170 KG/G 805 CF T |