| 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 JAVAUGHN | 2 shipments |
| PEARCE DANIELLE SEARS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
| 392610 Plastics; office or school supplies | 1 shipments |
| 845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-21 | TSCW17723882 | PEARCE DANIELLE SEARS | 96.0 kg | 392610 | PERSONAL EFFECTS (CLOTHING, HAIR SUPPLIES, BASE OF A LAMP, SHOES, SKIN CARE SUPPLIES, HAND BAGS, FEMININE HYGIENE PRODUCTS, PILLOWS, DUVET INSERT, TEXT BOOKS, HAIR DRYER, CLEAR MAKEUP ORGANISERS, BULLET BLENDER) NDR 3 |
| 2023-09-13 | MAEI230637508 | JOHNSON JAVAUGHN | 235.87 kg | 040291 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKFS0 124432 JOHNSON, JAVAUGHN 1/11 BOXES 520 LBS/G 236 KG/G 102 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |
| 2023-09-13 | MAEI230639123 | JOHNSON JAVAUGHN | 6634.35 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKFS0 124432 JOHNSON, JAVAUGHN 10/11 BOXES 14626 LBS/G 6634 KG/G 1 900 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 |
| 542 HWY 60 |
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