| 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 |
|---|---|
| WILLIAMS JUSTIN | 5 shipments |
| WANG ZHANG JIANG JIAANDA | 2 shipments |
| GULF AGENCY COMPANY KUWAIT LTD | 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 |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks | 1 shipments |
| 852033 | 1 shipments |
| 870421 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| 960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | MAEI249265092 | WILLIAMS JUSTIN | 3534.9 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC WILLIAMS, JUSTIN UNNL0063824 6 3.535 2.696 1.182 JMFD FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUSTO MER REF: 12800147174) SHIPP ER S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50 |
| 2024-01-25 | MAEI233568041 | GULF AGENCY COMPANY KUWAIT LTD | 1733.66 kg | 071331 | STC THREE (3) LIFT VANS OF US ED HOUSEHOLD GOODS AND PERSONA L EFFECTS, USED NOT FOR RESAL E DIPLOMATIC CARGO PRE-PAID NO SED REQUIRED, NO AED REQUI RED NO EEI REQUIRED PER FTSR 30.40(B) CFR 192.2(B)II THE SE GOODS ARE LICENSED BY THE U .S. FOR ULTIMATE DESTINATION T O DIVERSION CONTRARY TO U.S. L AW PROHIBITED ---SHIPPERS L OAD, STOW AND COUNT--- |
| 2023-04-25 | MAEI225879735 | WILLIAMS JUSTIN | 280.78 kg | 981800 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK CHIC AGO IN (SALALAH) ON (30 MARCH 2023) WILLIAMS JUSTIN S GNK0087459 GROSS: 619 CFT: 122 PCS: 1 O F 1 CTFY FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 2 98712525 (CUSTOMER REF: 128001 47174) HARMONIZED TARIFF SC HEDULE: 9801.00.00 -EMAIL: [email protected] |
| 2023-01-07 | MAEI223895502 | WILLIAMS JUSTIN | 3406.99 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0119314 6 OF 6 V ANS WILLIAMS, JUSTIN FOSO 5690 7511 1200 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 298712 525 (CUSTOMER REF: 12800147174 ) MAERSK LINE, LTD |
| 2022-07-26 | MAEI219617278 | WILLIAMS JUSTIN | 244.04 kg | 360410 | PERSONAL EFFECTS & HOUSEHOLD G OODS. WILLIAMS JUSTIN SGN K0085753 GROSS: 538 C FT: 51 PCS: 1 OF 1 FOSO |
| 2021-04-03 | HLUSAN2LC00609AA | WILLIAMS JUSTIN | 2661.0 kg | 870421 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER WILLIAMS JUSTIN PIECES 5/5 DBAS BGAC SCAC-GBL ABVJ-WKAS0199806 HBL HLUSAN2LC00609AA NET WT 4354 GRS WT 5867 VOLUME 950 |
| 2021-01-25 | IBRNGXZX0EB5Q7MV | WANG ZHANG JIANG JIAANDA | 1.0 kg | 852033 | HEADSET |
| 2021-01-25 | IBRN4KOLM23WH5P3 | WANG ZHANG JIANG JIAANDA | 1.0 kg | 960321 | PORTABLE TOOTHBRUSH |