Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
BROWN ANDREW | 2 shipments |
BROWN ANDREW BLDG | 1 shipments |
FLYTE EXPRESS | 1 shipments |
HS Code | Shipments |
---|---|
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
853990 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; parts of the lamps of heading no. 8539 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-07 | MAEI239560296 | BROWN ANDREW BLDG | 210.92 kg | 630532 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKAS0 241962 BROWN, ANDREW 1/1 BOXES 465 LBS/G 211 KG/G 80 CFT HOUSE/HOUSE FREIGHT PREPAID S HIPPERS LOAD AND COUNT FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 299024061 |
2024-03-06 | MAEI236418070 | BROWN ANDREW | 4889.81 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238473 9 OF 11 VANS BROWN, ANDREW AHGF 8202 1 0781 1613 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |
2024-03-06 | MAEI236415371 | BROWN ANDREW | 677.68 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238473 2 OF 11 VANS BROWN, ANDREW AHGF 1065 1 494 276 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
2022-01-10 | DWCHFT2112252732 | FLYTE EXPRESS | 1.0 kg | 853990 | RESIN LAMP,8531.20.0040 |