| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.39 |
| Active Months: 2 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| OBERKROM NICHOLAS | 3 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-10 | MAEI247880740 | OBERKROM NICHOLAS | 443.62 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC O BERKROM, NICHOLAS UNNL00639 11 2 444 392 45 CNSF FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI RE QUIRED PER FTR 30.40 (B) HA RMONIZED TARIFF SCHEDULE: 9805 .00.50 |
| 2024-11-21 | MAEI246358840 | OBERKROM NICHOLAS | 2024.87 kg | 170490 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC OB ERKROM, NICHOLAS UNNL0063694 3 2.025 1.604 591 MJOM FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 |
| 2024-11-14 | MAEI246154348 | OBERKROM NICHOLAS | 6852.99 kg | 040390 | MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC OBERKROM, NI CHOLAS UNNL0063694 10 6.853 5.454 1.970 MJOM FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 |
| 4750 CANTEBURY RD ROELAND PARK KS 66205 US58 |
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