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 |
---|---|
ACE VAN STORAGE CO INC | 1 shipments |
SMITH JEREMY | 1 shipments |
SMITH JEREMY FONTANA | 1 shipments |
HS Code | Shipments |
---|---|
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-26 | MAEI242289908 | SMITH JEREMY FONTANA | 550.22 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SMITH, JEREMY SGNK0090352 N.WT: 970 LBS G.WT: 1213 LBS T.WT: 243LBS CFT: 193 PCS: 1 OF 1 ( FOFD) FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVIC E CONTRACT 299024061 (CUSTOME R REF: 12800147174) MAERSK LIN E, LTD |
2022-12-10 | APLUHUSG0282398 | ACE VAN STORAGE CO INC | 776.0 kg | 330720 | ------------ CMAU6390446 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 2/2 SMITH, J (ESIQ) GBL QENQ0327012 01712 0266CFT NET: 1296 -------------GENERIC DESCRIPTION------------- |
2022-05-08 | MAEI217843209 | SMITH JEREMY | 1893.78 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0214820 4 OF 4 V ANS SMITH, JEREMY CVFW 3021 41 76 670 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |