| 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 |
|---|---|
| JOHNSON DANIEL | 1 shipments |
| JOHNSON DANIEL I AGENT | 1 shipments |
| HS Code | 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 |
| 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 |
|---|---|---|---|---|---|
| 2022-05-05 | MAEI217502554 | JOHNSON DANIEL | 1349.01 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC JOHNSON, DERRELL UNNL0059037 2 1.34 9 394 TSIF FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY P ARTY DELL FORWARDING, INC. 4105 RIO BRAVO SUITE 100 EL PASO, TX 79902 C/O SOUTHWEST PORT SERVICES, INC. 18924 S. LAUREL PARK ROAD RANCHO DOMIN GUEZ, CA.90220 |
| 2022-05-05 | MAEI217774642 | JOHNSON DANIEL I AGENT | 790.62 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC JOHNSON, DERRELL UNNL0059037 1 791 197 TSIF FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 |