| 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 |
|---|---|
| SMITH CHRISTIAN | 5 shipments |
| HS Code | Shipments |
|---|---|
| 330720.0 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | HLUSAN2PI02210AB | SMITH CHRISTIAN | 3078.0 kg | 330720.0 | USED HHGS AND PERSONAL EFFECTS FOR SMITH CHRISTIAN KINGS GROVE WAY DAMASCUS, MD SHIPMENT NO. EL GOS FILE NO. ELSO HBL HLUSAN PI AB |
| 2025-10-21 | HLUSAN2PI02210AJ | SMITH CHRISTIAN | 342.0 kg | 330720.0 | USED HHGS AND PERSONAL EFFECTS FOR SMITH CHRISTIAN KINGS GROVE WAY DAMASCUS, MD SHIPMENT NO. EL GOS FILE NO. ELSO HBL HLUSAN PI AJ |
| 2023-09-27 | MAEI230752565 | SMITH CHRISTIAN | 4721.07 kg | 551322 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC SMITH, CHRISTI AN UNNL0061572 7 4 .721 3.697 1.443 RAOS F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30 .40 (B) HARMONIZED TARIFF S CHEDULE: 9805.00.50 |
| 2022-06-30 | MAEI219259879 | SMITH CHRISTIAN | 1072.31 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 CRWV WKA S0215109 SMITH, CHRISTIAN 2/3 BOXES 2364 LBS/G 1072 KG/G 380 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298712525 |
| 2022-06-30 | MAEI219259617 | SMITH CHRISTIAN | 141.98 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 CRWV WKA S0215109 SMITH, CHRISTIAN 1/3 BOXES 313 LBS/G 142 KG/G 96 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298712525 |