| 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 |
|---|---|
| RAY JUSTIN | 4 shipments |
| HS Code | Shipments |
|---|---|
| 180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 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 |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-02 | MAEI229321010 | RAY JUSTIN | 2190.43 kg | 180690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU5687 67/9 SEAL# : HG256387 1 X 40 E TS : 12072023 / ETA : 05082023 NETT GROSS CUBE WKAS0230082 3 OF 7 VANS RAY, JUSTIN TSIF 3869 4829 570 3 PCS TOTAL 386 9 4829 570 KILOGRAM : 1755 21 90 |
| 2023-08-02 | MAEI229302076 | RAY JUSTIN | 2640.41 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2341 35/5 SEAL# : HG256381 1 X 40 E TS : 12072023 / ETA : 05082023 NETT GROSS CUBE WKAS0230082 4 OF 7 VANS RAY, JUSTIN TSIF 4541 5821 760 4 PCS TOTAL 454 1 5821 760 KILOGRAM : 2060 26 40 |
| 2022-08-26 | MAEI220572590 | RAY JUSTIN | 3916.84 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0014769 7 OF 11 VANS RAY, JUSTIN CRWV 6937 863 6 1118 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |
| 2022-08-26 | MAEI220004616 | RAY JUSTIN | 2514.76 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0014769 4 OF 11 VANS RAY, JUSTIN CRWV 4345 554 5 760 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |