| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JOHNSON DAVID | 4 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 321511 Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-03 | MAEI252057259 | JOHNSON DAVID | 1926.89 kg | 350699 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC JOHNSON, D AVID UNNL0064122 3 1.927 1.508 591 CVNI FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CU STOMER REF: 12800147174) SH IPPER S |
| 2024-06-13 | MAEI239562819 | JOHNSON DAVID | 4643.05 kg | 210390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AERM WKAS0 240509 JOHNSON, DAVID 8/8 BOXE S 10236 LBS/G 4643 KG/G 1520 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |
| 2023-08-29 | MAEI230252866 | JOHNSON DAVID | 6207.97 kg | 290341 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4745 05/0 SEAL# : HG258230 1 X 45 E TS : 09082023 / ETA : 02092023 NETT GROSS CUBE WKAS0232476 11 OF 11 VANS JOHNSON, DAVID TSIF 10330 13687 2090 11 PCS TOTAL 10330 13687 2090 KILOGR AM : 4686 6208 |
| 2021-10-13 | TSCW14733176 | JOHNSON DAVID | 2429.0 kg | 321511 | 2017 BLACK CHEVEROLET TAHOE 4 X4 BLK VIN#1GNSKBKC9HR276939 |