| 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 |
|---|---|
| DAVIS ROBERT | 2 shipments |
| DAVIS ROBERT JPPSO COS | 1 shipments |
| DAVIS ROBERT PO1/E | 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 |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-09 | MAEI238501618 | DAVIS ROBERT JPPSO COS | 1760.42 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 DICF WKAS0 240037 DAVIS, ROBERT 3/3 BOXES 3881 LBS/G 1760 KG/G 600 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 299024061 |
| 2023-10-06 | MAEI231595466 | DAVIS ROBERT | 1659.72 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 7 OF 7 LVNS HUGHES BRANDON MSG WKFS0124731 CAR RIER SSAV 10754 LBS. 1422 CF T |
| 2023-10-06 | MAEI231591456 | DAVIS ROBERT | 779.74 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0234080 3 OF 6 V ANS DAVIS, ROBERT TSIF 1252 17 20 375 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD |
| 2022-02-10 | MAEI215793708 | DAVIS ROBERT PO1/E | 668.61 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT S CAC DAVIS, ROBERT UNNL0058701 1 669 197 ALOW FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 298477 500 SHIPPER S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 |