| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RAMIREZ ANDREW | 1 shipments |
| RAMIREZ ANDREW HOOGSTRAAT | 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 |
| 291242 Aldehydes, whether or not with other oxygen function; cyclic polymers of aldehydes; paraformaldehyde : Aldehydes; aldehyde-ethers, aldehyde-phenols and aldehydes with other oxygen function, ethylvanillin (3-ethoxy-4-hydroxybenzaldehyde) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-17 | MAEI247960763 | RAMIREZ ANDREW HOOGSTRAAT | 1701.0 kg | 291242 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2555 80/3 SEAL# : 9587204 1 X 40H E TS : 11122024 / ETA : 09012025 NETT GROSS CUBE WKAS0250181 3 OF 3 VANS RAMIREZ, ANDREW A LFY 2875 3750 503 3 PCS TOTAL 2875 3750 503 KILOGRAM : 130 4 1701 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CU ST REF 12800147174 MAERSK LINE , LTD |
| 2024-12-19 | MAEI247371555 | RAMIREZ ANDREW | 656.81 kg | 071331 | USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS DOD SPO NSORED QXAK0379157 RA MIREZ, ANDREW 1 L/VAN(S) 657 KGS 5.38 CBM |