| 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 |
|---|---|
| MARTIN JASON | 2 shipments |
| C/O CINCO STAR FORWARDING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 980500 | 2 shipments |
| 290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-20 | MAEI249285465 | MARTIN JASON | 2813.23 kg | 980500 | SHIPPER S LOAD AND COUNT HOUS EHOLD GOODS AND PERSONAL EFFEC TS NO EEI REQUIRED PER FTR 30 .40(B) HS CODE: 9805.00.50 5 FOFD MARTIN JASON QENQ0357 163 PS:5 OF 5 GRS:6202 NET:460 8 CFT:950 FREIGHT PAYABLE B Y: SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 128001471 74) |
| 2023-06-11 | MAEI227707309 | MARTIN JASON | 4619.92 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND COU NT NO EEI REQUIRED PER FTR 30 .40(B) HS CODE: 9805.00.50 8 FCVL MARTIN JASON QENQ0335618 PS:8 OF 8 GRS:10185 NET:7758 CFT:1467 8 VAN PACK(S) TOTAL GRS_WT: 10185 TOTAL NET_WT: 7758 TOTAL CFT: 1467 CODE- 4 TOTAL: ONE (1) CONTAINER ONL Y FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS (CUST OMER REF: 12800147174) FREIGH T AS ARRANGED ETA 2023/06/12 |
| 2022-09-18 | HLUSAN2MH02190AB | C/O CINCO STAR FORWARDING | 1302.0 kg | 290512 | HOUSEHOLD GOODS & PERSONAL EFFECTS 2 VANS DOD-SPONSORED HOUSEHOLD GOODS 2 VANS 1-2 OF 2 2870 GR 402 CU AP CNSF CINCO STAR FWDS HLUSAN2MH02190AB |