Shipment Reliability and Frequency | Volume of Goods |
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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 |
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WALKER ADAM | 2 shipments |
WALKER ADAM VILLA | 1 shipments |
HS Code | Shipments |
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040291 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
730410 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2024-07-30 | MAEI241757996 | WALKER ADAM | 2062.07 kg | 730410 | USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCFS0054701 4 OF 15 VANS WALKER, ADAM (URCS) 4546 GR.LBS. 3601 NT.LBS. 684 CFT. FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
2024-07-20 | MAEI241277694 | WALKER ADAM | 8121.25 kg | 040291 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 11/15 WALKER , ADAM URCS UCFS0054701 17904 14714 2090 HBL HARMONIZED TARIFF SCHED ULE: 9805.00.50 FREIGHT PREPA ID SHIPPED UNDER SERVICE CONTR ACT: 299024061M CUST REF 12800 147174 |
2023-03-29 | MAEI225181268 | WALKER ADAM VILLA | 1333.13 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK KE NSINGTON IN (SALALAH) ON (19 FEBRUARY 2023) WALKER A DAM SGNK0087121 GROSS: 2939 CFT: 421 PCS: 2 OF 2 ANPS FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT: 298712525 (CUSTOMER RE F: 12800147174) HARMONIZED TARIFF SCHEDULE: 9801.00.00 -EMAIL: [email protected] RG |
LT/O-3 RLSO SAN DIEGO CA 92136 US88 |
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