| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WATSON JAMES | 4 shipments |
| WATSON JAMES RD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-09 | MAEI233236547 | WATSON JAMES | 1990.4 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MAEU9176 93/4 SEAL# : 004662 1 X 45 ETS : 09112023 / ETA : 08122023 NETT GROSS CUBE UCNQ0033446 4 OF 4 VANS WATSON, JAMES CVNI 3438 4388 666 4 PCS TOTAL 343 8 4388 666 KILOGRAM : 1559 19 90 |
| 2021-07-02 | MAEI210990655 | WATSON JAMES | 6623.92 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 12 VANS WATSON , JAMES CRWV UCNQ0026927 1 4604 LBS. 1900 CFT. |
| 2021-06-17 | MAEI210947529 | WATSON JAMES | 540.69 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027004 2 OF 2 V ANS WATSON, JAMES CVII 1153 11 93 74 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2982 77541 (CUSTOMER REF:1280014717 4) |
| 2021-06-17 | MAEI210947264 | WATSON JAMES | 704.89 kg | 294200 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0026927 2 OF 12 VANS WATSON, JAMES CRWV 1284 1 554 275 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 8277541 (CUSTOMER REF:12800147 174) |
| 2021-02-03 | MAEI207203534 | WATSON JAMES RD | 575.16 kg | 071331 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT TAAF LO SC 18 M. HARMONIZED TARI FF SCHEDULE: 9805.00.50 IN TENDED TO CONNECT ON US FLAG V ESSEL (MAERSK KINLOSS IN (JEBE L ALI) ON (27 DECEMBER 2020) WATSON JAMES SGNK0082056 GROSS: 1268 CFT: 195 PCS: 1 OF 1 CVII |