| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 2 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| PARKER ANDREW | 2 shipments |
| MEYER ELECTRIC & SOLAR LLC | 1 shipments |
| PARKER ANDREW RD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 170220 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter | 1 shipments |
| 283524 Phosphinates (hypophosphites), phosphonates (phosphites), and phosphates; and polyphosphates, whether or not chemically defined : Phosphates; of potassium, whether or not chemically defined | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-06 | MAEI254363987 | PARKER ANDREW | 594.22 kg | 210690 | USED HOUSEHOLD GOODS 2/9 PARKER, ANDREW ALFY U CFS0056634 1310 950 2 42 HBL MAEI HARMONIZE D TARIFF SCHEDULE: 9805.00.50 KILOS 6994 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 12800147174 |
| 2025-06-28 | MAEI254495219 | PARKER ANDREW | 3796.63 kg | 210690 | USED HOUSEHOLD GOODS 7/9 PARKER, ANDREW ALFY U CFS0056634 8370 6270 1330 HBL MAEI HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 KILOS 5495 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 12800147174 |
| 2021-12-20 | TSCW15243939 | MEYER ELECTRIC & SOLAR LLC | 807.0 kg | 283524 | LITHIUM FERRO PHOSPHATE BATTERY LITHIUM FERRO PHOSPHATE BATTERY LITHIUM FERRO PHOSPHATE BATTERY |
| 2021-06-29 | MAEI210972742 | PARKER ANDREW RD | 5156.98 kg | 170220 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 PARKER ANDREW SGNK0083079 GROSS: 113 69 CFT: 1614 PCS: 9 OF 9 ANPS |