| 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 |
|---|---|
| SUAREZ ALVIN JPPSO SAT/PPD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 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 |
|---|---|---|---|---|---|
| 2025-02-22 | MAEI249462912 | SUAREZ ALVIN JPPSO SAT/PPD | 5999.77 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU6319 83/2 SEAL# : 9585844 1 X 40H E TS : 22012025 / ETA : 20022025 NETT GROSS CUBE WKFS0135712 10 OF 16 VANS SUAREZ, ALVIN J MFD 10193 13228 1900 10 PCS T OTAL 10193 13228 1900 KILOGRA M : 4624 6000 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD |
| 2025-02-22 | MAEI249463242 | SUAREZ ALVIN JPPSO SAT/PPD | 2639.95 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2457 65/9 SEAL# : 9585815 1 X 40H E TS : 22012025 / ETA : 20022025 NETT GROSS CUBE WKFS0135712 5 OF 16 VANS SUAREZ, ALVIN JM FD 4450 5820 840 5 PCS TOTAL 4450 5820 840 KILOGRAM : 2019 2640 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 CUS T REF 12800147174 MAERSK LINE, LTD |
| 2025-02-22 | MAEI249458941 | SUAREZ ALVIN JPPSO SAT/PPD | 156.95 kg | 293628 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU5924 91/0 SEAL# : 9585877 1 X 40H E TS : 22012025 / ETA : 20022025 NETT GROSS CUBE WKFS0135712 1 OF 16 VANS SUAREZ, ALVIN JM FD 192 346 77 1 PCS TOTAL 192 346 77 KILOGRAM : 87 157 FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CO NTRACT 299024061 CUST REF 128 00147174 MAERSK LINE, LTD |