| 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 |
|---|---|
| ONEAL BRITTANY | 2 shipments |
| SEGO AMANDA R AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 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 |
|---|---|---|---|---|---|
| 2025-02-22 | MAEI248202409 | ONEAL BRITTANY | 5601.51 kg | 210690 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 9/15 ONEAL , BRITTANY + ALCOHOL URCS UCFS0055921 12349 GROSS 9739 NET 1770 CUBE HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 FREIGHT PREPAID SHIPPED U NDER SERVICE CONTRACT: 2990240 61M CUST REF 12800147174 |
| 2025-02-22 | MAEI248266645 | ONEAL BRITTANY | 2255.3 kg | 540249 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 5/15 ONEAL , BRITTANY URCS UCFS005 5921 4972 GROSS 3801 NET 801 CUBE HARMONIZED TARIF F SCHEDULE: 9805.00.50 FREIGH T PREPAID SHIPPED UNDER SERVIC E CONTRACT: 299024061M CUST RE F 12800147174 |
| 2025-02-14 | MAEI248158626 | SEGO AMANDA R AGENT | 230.43 kg | 210500 | USED HOUSEHOLD GOODS 1/15 ONEAL, BRITTANY URCS UCFS0055921 508 303 1 37 + MOTO HBL VIN# 1 52009 MAKE: PIAGGIO MODEL: S PA VESPA 50 YEAR: 12/1989 HARMONIZED TARIFF SCHEDULE: 98 05.00.50 KILOS 5191 FREIG HT PREPAID SHIPPED UNDER SERVI CE CONTRACT: 299024061M CUST R EF 12800147174 |