| 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 RORY | 3 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-23 | MAEI238861149 | JOHNSON RORY | 452.69 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC JOHNSON, RORY UNNL0062633 1 453 299 213 AHGF FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2024-05-23 | MAEI238873767 | JOHNSON RORY | 2732.03 kg | 293090 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC JOHNSON, RO RY UNNL0062633 5 2.732 2.105 890 AHGF F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 |
| 2022-04-02 | MAEI216990589 | JOHNSON RORY | 179.63 kg | 180610 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU3105 52/3 SEAL# : 003464 1 X 40 ETS : 03032022 / ETA : 01042022 NETT GROSS CUBE UCNQ0028218 1 OF 1 VANS JOHNSON, RORY BNBF 269 397 65 1 PCS TOTAL 269 39 7 65 |