| 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 |
|---|---|
| BAIRD DAVID | 2 shipments |
| BAIRD JILL W AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-17 | MAEI220367346 | BAIRD DAVID | 341.56 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC BAIRD, DAVID UNNL0059586 1 342 32 CRWV 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. 00.5 |
| 2022-07-22 | MAEI219211932 | BAIRD JILL W AGENT | 1509.58 kg | 210690 | US GOVERMENT HOUSEHOLD GOODS A ND PRIVATELY OWNED VEHICLES MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC BAIRD, DAVID UNNL0059593 2 1.510 394 CNSF FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVIC E CONTRACT: 298277541 SHIPP ER S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONIZED TAR IFF SCHEDULE: 9905.00.50 FR EIGHT PREPAID |
| 2022-07-01 | MAEI218960968 | BAIRD DAVID | 6873.85 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME R EFERENCE PCS WEIGHT CUFT S CAC BAIRD, DAVID UNNL0059593 12 6.874 2.0 80 CNSF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 0 SHIPPER S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 |