| 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 |
|---|---|
| SALLS KEARY FLCJ CODE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 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 |
|---|---|---|---|---|---|
| 2025-06-08 | MAEI254171057 | SALLS KEARY FLCJ CODE | 2792.82 kg | 210112 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT SEKU6718 84/8 SEAL# : 333718 1 X 40H ET S : 16052025 / ETA : 07062025 NETT GROSS CUBE WKAS0253754 10 OF 13 VANS SALLS, KEARY URC S 10674 13574 1900 10 PCS TOT AL 10674 13574 1900 KILOGRAM : 4842 6157 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2990240 61 CUST REF 12800147174 MAERSK LINE, LTD |
| 2025-06-08 | MAEI254166100 | SALLS KEARY FLCJ CODE | 1296.84 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TLLU5363 18/1 SEAL# : 333711 1 X 40H ET S : 16052025 / ETA : 07062025 NETT GROSS CUBE WKAS0253754 3 OF 13 VANS SALLS, KEARY URCS 2210 2860 458 3 PCS TOTAL 22 10 2860 458 KILOGRAM : 1002 1 297 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, L TD |