| 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 JASON | 4 shipments |
| JOHNSON JASON JPPSO NORTHEAST DETACHMENT | 2 shipments |
| JOHNSON KAREN AGENT | 2 shipments |
| JOHNSON JASON JPPSO SAT/PPD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842310 Weighing machines; personal (including baby scales) and household scales | 3 shipments |
| 081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 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 |
|---|---|---|---|---|---|
| 2024-05-28 | APLUHUSG0296372 | JOHNSON JASON JPPSO NORTHEAST DETACHMENT | 2164.0 kg | ------------ TXGU7243567 DESCRIPTION---------CODE: 4 USED HOUSEHOLD GOODS JOHNSON, JASON [OTIA^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS DOD SPONSORED -------------GENERIC DESCRIPTION------------- | |
| 2024-05-15 | APLUHUSG0296024 | JOHNSON JASON JPPSO NORTHEAST DETACHMENT | 4449.0 kg | 842310 | ------------ BMOU4642084 DESCRIPTION---------CODE: 4 USED HOUSEHOLD GOODS DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS DOD SPONSORED -------------GENERIC DESCRIPTION------------- |
| 2023-09-11 | HLUSAN2NH01232AA | JOHNSON JASON | 2386.0 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER JOHNSON JASON PIECES 4/4 DBAS CNNQ SCAC-GBL GRIN-WKAS0231737 HBL AN2NH01232AA NET WT 4060 GRS WT 5260 VOLUME 784 |
| 2022-09-05 | HLUSAN2MH00129AB | JOHNSON JASON | 173.0 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER JOHNSON JASON PIECES 1/12 DBAS AGFM SCAC-GBL CMAC-WKAS0219753 HBL AN2MH00129AB NET WT 326 GRS WT 381 VOLUME 72 |
| 2022-09-05 | HLUSAN2MH00107AA | JOHNSON JASON | 6613.0 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER JOHNSON JASON PIECES 10/12 DBAS AGFM SCAC-GBL CMAC-WKAS0219753 HBL AN2MH00107AA NET WT 11460 GRS WT 14579 VOLUME 2050 |
| 2022-09-03 | MAEI220860960 | JOHNSON JASON | 1643.85 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 12 LVNS JOHNSO N JASON LTC WKAS0219753 CARR IER CMAC 3624 LBS. 740 CFT |
| 2022-06-11 | MAEI218120331 | JOHNSON JASON JPPSO SAT/PPD | 4765.98 kg | 081350 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0028405 8 OF 8 V ANS JOHNSON, JASON CCFD 8107 1 0507 1520 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |
| 2021-12-16 | MAEI214886612 | JOHNSON KAREN AGENT | 4199.88 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIG HT CUFT SCAC JOHNSON, JASON UNNL0058407 9 4.200 1.337 CVNI FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 298477500 SHIPPER S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 2ND ADD NO TIFY PARTY CARTWRIGHT INTER NATIONAL VAN LINES, INC. 1190 1 CARTWRIGHT AVE GRANDVIEW, M O 64030 C/O SOUTHWEST PORT SE RVICES, INC. P.O BOX 90699 L ONG BEACH, CA.90809 |
| 2021-12-16 | MAEI214886696 | JOHNSON KAREN AGENT | 368.78 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIG HT CUFT SCAC JOHNSON, JASON UNNL0058408 1 369 33 DEIF FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30. 40 (B) HARMONIZED TARIFF SC HEDULE: 9805.00.50 2ND ADD NOTIFY PARTY CARTWRIGHT INT ERNATIONAL VAN LINES, INC. 11 901 CARTWRIGHT AVE GRANDVIEW, MO 64030 C/O SOUTHWEST PORT SERVICES, INC. P.O BOX 90699 LONG BEACH, CA.90809 |