| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SULLIVAN JOHN | 3 shipments |
| JPPSO SAN ANTONIO TX JPPSO SAT/PPD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480449 Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-26 | HLUSAN2OC02389AB | JPPSO SAN ANTONIO TX JPPSO SAT/PPD | 2790.0 kg | 842310 | HOUSEHOLD GOODS & PERSONAL EFFECTS HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER SULLIVAN JOHN PIECES 5/5 DBAS HAFC SCAC-GBL URCS-WKAS0240061 HBL HLUSAN2OC02389AB NET WT 4746 GRS WT 6151 VOLUME 924 HBL NO HLUSAN2OC02389AB |
| 2023-07-06 | MAEI228381873 | SULLIVAN JOHN | 585.14 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AIFO WKAS0 227692 SULLIVAN, JOHN 1/13 BOX ES 1290 LBS/G 585 KG/G 190 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 299024061 |
| 2023-07-06 | MAEI228344575 | SULLIVAN JOHN | 8026.45 kg | 845011 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AIFO WKA S0227692 SULLIVAN, JOHN 10/13 BOXES 17695 LBS/G 8026 KG/G 19 00 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 |
| 2023-07-06 | MAEI228383200 | SULLIVAN JOHN | 725.31 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AIFO WKA S0227692 SULLIVAN, JOHN 2/13 B OXES 1599 LBS/G 725 KG/G 218 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |
| NO ADDRESS |
|---|