| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| BROWN ANDREW | 4 shipments |
| BROWN ANDREW FORT BRAGG NC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | ONEYLIVF06225A01 | BROWN ANDREW | 203.0 kg | 630520 | USED HOUSEHOLD GOODS HBL NO LIVF06225A01 |
| 2025-02-16 | MAEI249478726 | BROWN ANDREW | 665.88 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BROWN, ANDREW UNNL0063892 1 6 66 527 197 MJOM FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) SHIPPE R S LOAD, STOW, WEIGHT AND COU NT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2024-05-24 | MAEI239109850 | BROWN ANDREW FORT BRAGG NC | 3069.06 kg | 210390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 LFRI WKAS0 240607 BROWN, ANDREW 5/8 BOXES 6766 LBS/G 3069 KG/G 868 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 299024061 |
| 2024-05-24 | MAEI239169547 | BROWN ANDREW FORT BRAGG NC | 2277.53 kg | 210390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 LFRI WKAS0 240607 BROWN, ANDREW 3/8 BOXES 5021 LBS/G 2278 KG/G 570 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 299024061 |
| 2024-03-06 | MAEI236418070 | BROWN ANDREW | 4889.81 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238473 9 OF 11 VANS BROWN, ANDREW AHGF 8202 1 0781 1613 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |
| 2024-03-06 | MAEI236415371 | BROWN ANDREW | 677.68 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238473 2 OF 11 VANS BROWN, ANDREW AHGF 1065 1 494 276 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |