| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| SCOTT TRAVIS | 3 shipments |
| SCOTT ALLIE AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 980500 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-24 | MAEI254519146 | SCOTT TRAVIS | 5794.29 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND C OUNT NO EEI REQUIRED PER FT R 30.40(B) HS CODE: 9805.00.5 0 9 CTFY SCOTT, TRAVIS QEN Q0362653 PS:9 OF 9 GRS:12774 N ET:9884 CFT:1755 CODE- 4 FREIGHT PAYABLE BY: SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299975614 (CUST OMER REF: 12800147174) FREIGH T AS ARRANGED |
| 2025-02-09 | MAEI249256230 | SCOTT TRAVIS | 5657.75 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPMENT MOVING UNDE R SERVICE CONTRACT-TAAFLO/ISA 299024061 HOUSE/HOUSE NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE 9 805.00.50 AAMY WKAS0251137 TRAVIS SCOTT 10/12 BOXES 1247 3 LBS/G 1900 CFT |
| 2025-02-09 | MAEI249257231 | SCOTT TRAVIS | 1117.67 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPMENT MOVING UNDE R SERVICE CONTRACT-TAAFLO/ISA 299024061 HOUSE/HOUSE NO EE I REQUIRED PER FTR 30.40 (B) HOUSEHOLD GOODS AND PERSONAL EFFECTS AAMY WKAS0251137 T RAVIS SCOTT 2/12 BOXES 2464 L BS/G 359 CFT |
| 2024-04-28 | MAEI238118207 | SCOTT ALLIE AGENT | 4981.44 kg | 691110 | USED HOUSEHOLD GOODS 8/8 SCOTT, TRAVIS JMFD WK AS0240237 10982 8810 1522 HBL HARMONIZED TARI FF SCHEDULE: 9905.00.50 KILOS 6047 FREIGHT PREPAID SHIP PED UNDER SERVICE CONTRACT: 29 9024061M CUST REF 12800147174 |