| 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 |
|---|---|
| WANG ZHANG JIANG JIAANDA | 2 shipments |
| CNE EXPRESS CO | 1 shipments |
| FLORES DAVID | 1 shipments |
| FLORES DAVID NIEDERNHAUSENER | 1 shipments |
| SEACO SHIPPING SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit : Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 911012 Watch or clock movements, complete, unassembled or partly assembled (movement sets); incomplete watch or clock movements, assembled; rough watch or clock movements : Watches; incomplete movements, assembled | 1 shipments |
| 960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-22 | MAEI239077409 | FLORES DAVID | 1740.46 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 SIRVA (GSA ) 6040292400 FLORES, DAVID 1/1 BOXES 3837 LBS/G 1740 KG/G 45 7 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 |
| 2024-05-22 | MAEI239073547 | FLORES DAVID NIEDERNHAUSENER | 876.81 kg | 640419 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 SIRVA (GSA ) 6041102400 FLORES, DAVID 2/2 BOXES 1933 LBS/G 877 KG/G 386 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 |
| 2023-01-22 | IBCV870014210869 | CNE EXPRESS CO | 1.0 kg | 670290 | ARTIFICIAL FLOWERS |
| 2022-01-10 | MATS7095653006 | SEACO SHIPPING SA | 223.62 kg | 842310 | HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 493 - NWT 353 - CUBE 70 ALFW - FLORES, DAVID - SGT - QENQ0312495 |
| 2021-01-06 | IBRN7JX1FO3FKUA6 | WANG ZHANG JIANG JIAANDA | 1.0 kg | 960321 | PORTABLE TOOTHBRUSH |
| 2021-01-06 | IBRNMHXUERET8SP2 | WANG ZHANG JIANG JIAANDA | 1.0 kg | 911012 | FASHION WATCHES |