| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| MITCHELL JOSHUA JPPSO SAT/PPD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | MAEI254174933 | MITCHELL JOSHUA JPPSO SAT/PPD | 836.89 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU9598 80/9 SEAL# : 335105 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKAS0254095 3 OF 14 VANS MITCHELL, JOSHUA ALOW 3147 4068 574 3 PCS TOTA L 3147 4068 574 KILOGRAM : 14 27 1845 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 C UST REF 12800147174 MAERSK LIN E, LTD |
| 2025-06-14 | MAEI254173972 | MITCHELL JOSHUA JPPSO SAT/PPD | 148.33 kg | 960310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU1547 71/8 SEAL# : 335108 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKAS0254095 1 OF 14 VANS MITCHELL, JOSHUA ALOW 595 721 96 1 PCS TOTAL 5 95 721 96 KILOGRAM : 270 327 FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD |
| 2025-06-14 | MAEI254157685 | MITCHELL JOSHUA JPPSO SAT/PPD | 6179.85 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU5934 37/8 SEAL# : 333713 1 X 40H ET S : 16052025 / ETA : 14062025 NETT GROSS CUBE WKAS0254095 10 OF 14 VANS MITCHELL, JOSHUA ALOW 10610 13624 1920 10 PCS TOTAL 10610 13624 1920 KILOG RAM : 4813 6180 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061 CUST REF 12800147174 MA ERSK LINE, LTD |