| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| MYRICK JR GARY | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 480449 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| 701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-11 | MAEI252805251 | MYRICK JR GARY | 74.84 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 PLNE UCN Q0035804 MYRICK JR., GARY 1/2 BOXES 165 LBS/G 75 KG/G 59 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF |
| 2025-05-03 | MAEI252808759 | MYRICK JR GARY | 699.9 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 PLNE UCNQ0 035804 MYRICK JR., GARY 1/2 BO XES 1543 LBS/G 700 KG/G 190 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERM |
| 2025-04-20 | HLUSAN2PC00969AA | MYRICK JR GARY | 4418.0 kg | 701919 | USED HHGS AND PERSONAL EFFECTS UCNQ0035646 AN2PC00969AA 9 OF 9 VANS MYRICK JR, GARY (FOFD) |