| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| CROFTON KEVIN | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | MAEI253808959 | CROFTON KEVIN | 2598.22 kg | 210112 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2529 94/9 SEAL# : 9585388 1 X 40 ET S : 09052025 / ETA : 07062025 NETT GROSS CUBE WKFS0138371 10 OF 24 VANS CROFTON, KEVIN A NPS 9604 12628 1900 10 PCS TO TAL 9604 12628 1900 KILOGRAM : 4356 5728 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2990240 61 CUST REF 12800147174 MAERSK LINE, LTD |
| 2025-06-14 | MAEI253802801 | CROFTON KEVIN | 2716.16 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU4507 34/2 SEAL# : 9585400 1 X 40 ET S : 09052025 / ETA : 07062025 NETT GROSS CUBE WKFS0138371 10 OF 24 VANS CROFTON, KEVIN A NPS 10176 13202 1900 10 PCS T OTAL 10176 13202 1900 KILOGRA M : 4616 5988 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD |
| 2025-06-14 | MAEI254177408 | CROFTON KEVIN | 982.95 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU3767 15/8 SEAL# : 335058 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKFS0138371 4 OF 24 VANS CROFTON, KEVIN AN PS 3919 4778 602 4 PCS TOTAL 3919 4778 602 KILOGRAM : 1778 2167 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 CUS T REF 12800147174 MAERSK LINE, LTD |