| 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 |
|---|---|
| DONIGIAN SARAH JPPSO SAT/PPD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 841821 Refrigerators; for household use, compression-type, electric or other | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | MAEI254176330 | DONIGIAN SARAH JPPSO SAT/PPD | 55.34 kg | 841821 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU9024 61/0 SEAL# : 335116 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKFS0138359 1 OF 9 VANS DONIGIAN, SARAH AQ RN 139 269 65 1 PCS TOTAL 139 269 65 KILOGRAM : 63 122 FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CO NTRACT 299024061 CUST REF 128 00147174 MAERSK LINE, LTD |
| 2025-06-14 | MAEI254174261 | DONIGIAN SARAH JPPSO SAT/PPD | 2048.46 kg | 081350 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU1547 71/8 SEAL# : 335108 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKFS0138359 8 OF 9 VANS DONIGIAN, SARAH AQ RN 7674 9955 1410 8 PCS TOTAL 7674 9955 1410 KILOGRAM : 34 81 4516 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 C UST REF 12800147174 MAERSK LIN E, LTD |