| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MCDANIEL JONATHAN CPO/E | 2 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-01 | MAEI249611924 | MCDANIEL JONATHAN CPO/E | 6229.74 kg | 040390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MCDANIEL, JONATHAN UNNL00 64004 11 6.230 4.787 2.010 ALFY FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) SH |
| 2025-03-01 | MAEI249611853 | MCDANIEL JONATHAN CPO/E | 132.9 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MCDANIEL, JONATHAN UNNL0 064042 1 133 113 16 BSFW FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER R EF: 12800147174) SHIPPER S |