| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WHITE JOSEPH | 5 shipments |
| HS Code | Shipments |
|---|---|
| 842310 Weighing machines; personal (including baby scales) and household scales | 2 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-19 | HLUSAN2PF02607AB | WHITE JOSEPH | 2062.0 kg | 842310 | SHIPMENT MOVING UNDER SERVICE CONTRACT-TAAFLO/ISA S24NUG003 HOUSE/HOUSE NO EEI REQUIRED PER FTR 30.40 (B) PERSONAL PROPERTY BELONGING TO NATURAL PERSON TRANSFERRING THEIR NORM 9805.00.50 GLOF WKFS0140141 JOSEPH WHITE 4/14 BOXES 4546 LBS/G 653 CFT CONSIGNE |
| 2024-06-27 | MAEI240507677 | WHITE JOSEPH | 627.78 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0242015 2 OF 12 VANS WHITE, JOSEPH TCIR 1040 1 384 283 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
| 2024-06-27 | MAEI240501836 | WHITE JOSEPH | 6491.02 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0242015 10 OF 12 VANS WHITE, JOSEPH TCIR 11365 14310 1900 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD |
| 2021-12-16 | MAEI215087950 | WHITE JOSEPH | 5547.07 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT S CAC WHITE, JOSEPH UN NL0058559 9 5.547 1.797 AWDW FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGH T AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZ ED TARIFF SCHEDULE: 9805.00.50 |
| 2021-09-30 | HLUSAN2LH02225AF | WHITE JOSEPH | 550.0 kg | 350699 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER WHITE JOSEPH PIECES 1/1 DBAS CNNQ SCAC-GBL BNBF-WKAS0209230 HBL HLUSAN2LH02225AF NET WT 923 GRS WT 1213 VOLUME 193 |