| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.20 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SMITH JACK | 2 shipments |
| FLYTE EXPRESS | 1 shipments |
| SEACO SHIPPING SA CARE OF | 1 shipments |
| TZ CARGO LIMITED | 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 |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms | 1 shipments |
| 610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-25 | SDNY203347557620 | TZ CARGO LIMITED | 1.0 kg | 390799 | POLYESTER HOODIE FOR MEN |
| 2024-05-29 | MAEI238952098 | SMITH JACK | 584.69 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC SMITH, JACK UNNL00 62734 2 585 510 59 BZVL FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 29847 7500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQ UIRED PER FTR 30.40 (B) HAR MONIZED TARIFF SCHEDULE: 9805. 00.50 |
| 2024-05-29 | MAEI238945920 | SMITH JACK | 5440.02 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC SMITH, J ACK UNNL006 2731 9 5.440 4.224 1.731 AHGF FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 |
| 2023-05-14 | APLUHUSG0285638 | SEACO SHIPPING SA CARE OF | 472.0 kg | 091091 | ------------ TGBU6327589 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (JMFD)SMITH, JACK QENQ0330621 VAN NO.1/1 1PC GRS:1,041,NET:704,CFT:190 -------------GENERIC DESCRIPTION------------- |
| 2021-11-28 | DWCHFT2111173401 | FLYTE EXPRESS | 2.0 kg | 610910 | T-SHIRT,TOY BASKETBALL,6307.90.9835,4602.11.0500 |