| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| KIRKWOOD CHERYL JPPSO SAN ANTONIO TX | 4 shipments |
| HS Code | Shipments |
|---|---|
| 480449 Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-12 | MAEI246930440 | KIRKWOOD CHERYL JPPSO SAN ANTONIO TX | 215.01 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKFS0 135304 KIRKWOOD, CHERYL 1/22 B OXES 474 LBS/G 215 KG/G 79 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 299024061 |
| 2024-12-05 | MAEI246678822 | KIRKWOOD CHERYL JPPSO SAN ANTONIO TX | 1626.16 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKFS0 135304 KIRKWOOD, CHERYL 3/22 B OXES 3585 LBS/G 1626 KG/G 492 CFT HOUSE/HOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 |
| 2024-11-29 | MAEI246376433 | KIRKWOOD CHERYL JPPSO SAN ANTONIO TX | 4411.26 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKFS0 135304 KIRKWOOD, CHERYL 8/22 B OXES 9725 LBS/G 4411 KG/G 1392 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 |
| 2024-11-29 | MAEI246375484 | KIRKWOOD CHERYL JPPSO SAN ANTONIO TX | 5935.81 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 GLOF WKFS0 135304 KIRKWOOD, CHERYL 10/22 BOXES 13086 LBS/G 5936 KG/G 19 00 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 |