| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 1 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DEARING KARINA AGENT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-16 | MAEI249478586 | DEARING KARINA AGENT | 146.97 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC DEARING, CHRISTIFER UNNL0063992 1 1 47 127 17 INI C FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 (CUS TOMER REF: 12800147174) SHI PPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER F TR 30.40 (B) HARMONIZED TAR IFF SCHEDULE: 9805.00.50 |
| 2025-02-01 | MAEI249173134 | DEARING KARINA AGENT | 8549.91 kg | 040390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC DEARI NG, CHRISTIFER UNNL0063991 15 8.550 6.739 2.481 ALFY FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |