| 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 |
|---|---|
| GRAY MICHAEL | 4 shipments |
| GRAY KENDALL P AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842310 Weighing machines; personal (including baby scales) and household scales | 2 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 |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-21 | MAEI233419371 | GRAY MICHAEL | 1994.93 kg | 630520 | USED HOUSEHOLD GOODS 3/15 GRAY, MICHAEL EUAS WKAS 0236394 4398 3498 570 HBL |
| 2023-12-14 | MAEI233143355 | GRAY KENDALL P AGENT | 5898.16 kg | 170240 | USED HOUSEHOLD GOODS 12/15 GRAY, MICHAEL EUAS W KAS0236394 13003 10173 1921 HBL HARMONIZED TA RIFF SCHEDULE: 9905.00.50 KIL OS 6061 FREIGHT PREPAID SH IPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 1280014717 4 |
| 2022-09-03 | MAEI220861088 | GRAY MICHAEL | 1032.85 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 5 LVNS GRAY M ICHAEL MSG WKAS0220544 CARRI ER FCVL 2278 LBS. 308 CFT |
| 2022-09-03 | MAEI220867607 | GRAY MICHAEL | 1581.7 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 5 LVNS GRAY M ICHAEL MSG WKAS0220544 CARRI ER FCVL 3487 LBS. 636 CFT |
| 2021-04-12 | MAEI209432461 | GRAY MICHAEL | 1006.99 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0201062 2 OF 2 V ANS GRAY, MICHAEL SUVL 1660 22 20 336 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 (CUSTOMER REF: 12800147174) |