| 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 |
|---|---|
| MILLER TIMOTHY | 2 shipments |
| MILLER TIMOTHY COMMANDING OFFICER CODE | 2 shipments |
| MILLER SHERYLE A AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-30 | MAEI250730828 | MILLER TIMOTHY | 2574.18 kg | 540249 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPER S LOAD AND COUNT 5/5 MILLER, T IMOTHY URCS UCFS0056085 GROSS 5675 NET 4225 CF T 950 HARMONIZED TARIFF SCHEDULE: 9805.00.50 FREIG HT PREPAID SHIPPED UNDER SERVI CE CONTRACT: 299024061M CUST R EF 1280014717 |
| 2024-06-25 | HLUSAN2OE01181AB | MILLER TIMOTHY COMMANDING OFFICER CODE | 1246.0 kg | 330720 | USED HHG AND PERSONAL EFFECTS USED HOUSEHOLDGOODS AND PERSONAL EFFECTS UCNQ0034169 HBL AN2OE01181AB 2 OF 11 VANS MILLER, TIMOTHY (MJOM) |
| 2024-05-30 | MAEI238954672 | MILLER TIMOTHY COMMANDING OFFICER CODE | 5505.8 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034169 9 OF 11 VANS MILLER, TIMOTHY MJOM 9706 12139 1723 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II U NDER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) MAERSK LINE, LTD |
| 2022-07-05 | MAEI218374566 | MILLER SHERYLE A AGENT | 4616.74 kg | 210690 | USED HOUSEHOLD GOODS 10/10 MILLER, TIMOTHY + WINE MJ OM WKAS0215877 10178 7418 1654 HBL HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 KILOS 5292 FREIGHT PREP AID SHIPPED UNDER SERVICE CONT RACT: 298477500M CUST REF 1280 0147174 |
| 2021-08-09 | MAEI212200767 | MILLER TIMOTHY | 3414.7 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 6 VANS MILLER, TIMOTHY CCFD WKFS0104640 7 529 LBS. 1140 CFT |