| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SPEARS BRIAN | 4 shipments |
| HS Code | Shipments |
|---|---|
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 2 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-12 | MAEI239789890 | SPEARS BRIAN | 829.63 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0130887 2 OF 14 VANS SPEARS, BRIAN SRFW 1134 1 829 318 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
| 2024-06-12 | MAEI239807027 | SPEARS BRIAN | 250.84 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0130887 1 OF 14 VANS SPEARS, BRIAN SRFW 158 55 3 103 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
| 2024-06-12 | MAEI239802111 | SPEARS BRIAN | 5161.97 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0130887 11 OF 14 VANS SPEARS, BRIAN SRFW 7904 11381 1762 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UN DER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) MAERSK LINE, LTD |
| 2023-12-23 | MAEI233914600 | SPEARS BRIAN | 4705.65 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0127309 8 OF 8 V ANS SPEARS, BRIAN ALWW 7951 10 375 1520 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |