| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SOUTHARD DANNY THOMAS MANN | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-27 | MAEI249983044 | SOUTHARD DANNY THOMAS MANN | 6451.1 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 WIFD WKFS0 135803 SOUTHARD, DANNY 10/14 B OXES 14222 LBS/G 6451 KG/G 190 0 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 |
| 2025-02-27 | MAEI249983438 | SOUTHARD DANNY THOMAS MANN | 2227.18 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 WIFD WKF S0135803 SOUTHARD, DANNY 4/14 BOXES 4910 LBS/G 2227 KG/G 667 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 |