| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.07 |
| Active Months: 1 | Average TEU per Shipment: 0.81 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| THOMAS STACY | 2 shipments |
| HANGZHOU FAR INTERNATIONAL LOGISTI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 853990 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; parts of the lamps of heading no. 8539 | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-30 | IBCV991260408 | 13.0 kg | 940320 | BOOKCASES | |
| 2023-11-20 | HANFF00000223871 | HANGZHOU FAR INTERNATIONAL LOGISTI | 7.0 kg | 853990 | TABLE LAMP |
| 2023-04-18 | MAEI226384858 | THOMAS STACY | 2077.94 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0226721 3 OF 13 VANS THOMAS, STACY FOSO 3520 4 581 627 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
| 2023-04-18 | MAEI226386557 | THOMAS STACY | 7864.06 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0226721 10 OF 13 VANS THOMAS, STACY FOSO 13827 17336 1997 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II U NDER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) MAERSK LINE, LTD |
| 6420 DAKAR RD W |
|---|
| 716 E ALDER ST SEQUIM WA 98382 3401 |