| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DEVANY BRENDAN | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), 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 |
|---|---|---|---|---|---|
| 2025-02-23 | MAEI249470229 | DEVANY BRENDAN | 1548.59 kg | 170490 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC DEVANY, BRENDAN UNNL0063764 3 1549 1 .248 410 MJOM FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRA CT 299024061 (CUSTOMER REF: 12 800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO E EI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2025-02-23 | MAEI249470234 | DEVANY BRENDAN | 232.7 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC DEVANY, BRENDAN UNNL0063771 1 233 201 27 INIC FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE C ONTRACT 299024061 (CUSTOMER RE F: 12800147174) SHIPPER S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 |