| 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 |
|---|---|
| WOOD ALEXANDER | 2 shipments |
| WOOD ALEXANDER COMMANDING OFFICER CODE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-14 | MAEI253206799 | WOOD ALEXANDER | 191.87 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC WO OD, ALEXANDER UNNL00 64388 1 192 172 16 BSFW FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) SHIPPER S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50 |
| 2025-06-07 | MAEI253073712 | WOOD ALEXANDER | 368.78 kg | 071331 | MILITARY HOUSEHOLD GOODS UN NL0064383 WOOD, ALEXANDER 1 3 69 102 FOFD NO EEI REQUIR ED PER FTR 30.40(B), HARMONIZE D TARIFF SCHEDULE: 9805.00.50 W A Y B I L L FREIGHT PAYA BLE BY: SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 0147174) |
| 2021-01-29 | HLUSAN2KL01206AA | WOOD ALEXANDER COMMANDING OFFICER CODE | 1704.0 kg | 330720 | USED HHG AND PERSONAL EFFECTS 16 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFECTS 3 OF 3 VANS WOOD, ALEXANDER (ALUO) UCNQ0026152 HLUSAN2KL01206AA |