| 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 SARAH BLDG | 1 shipments |
| JOHNSON SARAH JPPSO SAT/PPD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| 960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | MAEI254172742 | JOHNSON SARAH JPPSO SAT/PPD | 134.27 kg | 960310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CAAU9058 01/8 SEAL# : 335019 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKFS0138899 1 OF 1 VANS JOHNSON, SARAH TRF E 519 653 96 1 PCS TOTAL 519 653 96 KILOGRAM : 235 296 |
| 2024-11-29 | MAEI246374612 | JOHNSON SARAH BLDG | 353.81 kg | 360410 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TRHU4429 95/0 SEAL# : 9587067 1 X 40H E TS : 30102024 / ETA : 29112024 NETT GROSS CUBE WKAS0249416 1 OF 1 VANS JOHNSON, SARAH HA NJ 643 780 97 1 PCS TOTAL 643 780 97 KILOGRAM : 292 354 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE C ONTRACT 299024061 CUST REF 12 800147174 MAERSK LINE, LTD |
| 2448 ROOM 108A 55774 BAUMHOLDER GERMANY |
|---|