| 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 |
|---|---|
| KEARNS MICHEL | 2 shipments |
| KEARNS JENNY M AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-10 | MAEI229291806 | KEARNS MICHEL | 1988.58 kg | 350699 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC KEARNS, MICHEL UNNL0061457 3 1. 989 1.640 496 NAVL |
| 2023-08-10 | MAEI229403221 | KEARNS MICHEL | 169.65 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC KEARNS, MICHEL UNNL0061456 1 170 149 16 ADIF FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 |
| 2023-07-27 | MAEI228914256 | KEARNS JENNY M AGENT | 6530.93 kg | 040390 | 10 MILITARY HOUSEHOLD GOODS KEARNS, MICHEL UNNL0061457 10 6.531 5.131 1.970 NAVL NO EEI REQUIRED PER FTR 30.40(B), HARMONIZED TARIFF SCHEDULE: 9 805.00.50 W A Y B I L L SHIP PED UNDER TAAFLO SC 23 -M (PRE PAID BY MED SERVICES OVERSEAS, LTD) |