| 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 |
|---|---|
| WILLIAMS SAMUEL | 3 shipments |
| WILLIAMS SAMUEL RD | 1 shipments |
| HS Code | 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 | 2 shipments |
| 120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 380992 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the paper industry (excluding those with a basis of amylaceous substances) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-17 | MAEI220341469 | WILLIAMS SAMUEL | 5754.82 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 10 LVNS WILLIA MS SAMUEL TSG WKFS0115587 CA RRIER TRFE 12687 LBS. 1710 C FT |
| 2022-08-17 | MAEI220339209 | WILLIAMS SAMUEL | 225.89 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0115587 1 OF 10 VANS WILLIAMS, SAMUEL TRFE 408 498 90 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) M AERSK LINE, LTD |
| 2022-08-02 | HLUSAN2MF04591AB | WILLIAMS SAMUEL | 3595.0 kg | 380992 | USED HHG AND PERSONAL EFFECTS 5 OF 5 VANS WILLIAMS, SAMUEL (BFWD) UMNL0014716 AN2MF04591AB |
| 2021-11-28 | MAEI214024537 | WILLIAMS SAMUEL RD | 1004.27 kg | 120210 | PERSONAL EFFECTS & HOUSEHOLD G OODS WILLIAMS SAMUEL SGN K0084317 GROSS: 2214 CFT: 279 PCS: 2 OF 2 SFWO FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF : 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CONNECT ON US F LAG VESSEL (MAERSK COLUMBUS IN (SALALAH) ON (29 OCT 2021) |