| 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 |
|---|---|
| KING JOSHUA | 2 shipments |
| KING JOSHUA JPPSO SAT/PPD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 980500 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-15 | MAEI246149911 | KING JOSHUA | 5136.57 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO USE / HOUSE BWFD WKFS013522 5 KING, JOSHUA ANDREW 9/9 BXS / 11324 GRLBS / 8679 NTLBS / 1727 CUFT MOTORCYCLE SHPMT. VIN# ZDM1XBMV9BB016372 MAKE : DUCATI MODEL: 848 EVO YEAR : 01/2011 |
| 2021-11-28 | MAEI214429959 | KING JOSHUA JPPSO SAT/PPD | 2641.77 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0109261 4 OF 4 V ANS KING, JOSHUA AQRN 4606 582 4 820 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
| 2021-06-14 | MAEI210593442 | KING JOSHUA | 2955.66 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0026774 5 OF 5 V ANS KING, JOSHUA CRWV 5016 651 6 950 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2982 77541 (CUSTOMER REF:1280014717 4) |