| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 1 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| OWINS MARC J AGENT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | MAEI249265102 | OWINS MARC J AGENT | 3421.96 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC OWINS, KAR EN UNNL0063984 8 3.422 2.710 916 U RCS FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (C USTOMER REF: 12800147174) S HIPPER S LOAD, STOW, WEIGHT AN D COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED T ARIFF SCHEDULE: 9805.00.50 |
| 2025-02-01 | MAEI249173087 | OWINS MARC J AGENT | 196.86 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC OWINS , KAREN UNNL006 3982 1 197 17 6 16 INIC FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CON TRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOA D, STOW, WEIGHT AND COUNT N O EEI REQUIRED PER FTR 30.40 ( B) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 |