| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ARMES TRAVIS | 3 shipments |
| HS Code | Shipments |
|---|---|
| 481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, | 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 |
| 701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-19 | MAEI243393802 | ARMES TRAVIS | 57.15 kg | 701952 | 1 CONTAINER OF 13 PCS HOUSEHO LD GOODS AND PERSONAL EFFECTS ARMES. TRAVIS SGNK0090111 N.WT: 8 2LBS G.WT: 126LBS T.WT: 44LBS CFT: 25 PCS : 1 0F 13 ( TCIR) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061 (CUSTOMER REF: 12800147174 ) MAERSK LINE, LTD |
| 2024-10-09 | MAEI242622622 | ARMES TRAVIS | 914.0 kg | 551342 | 1 CONTAINER OF 14 PCS OF HOUSE HOLD GOODS AND PERSONAL EFFECT S 1) ARMES ,TRAVIS SGNK0090111 N.WT: 1 552 LBS G.WT: 2015 LBS T.WT: 4 63 LBS CFT: 291 PCS: 2 OF 12 ( TCIR) FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD |
| 2024-10-09 | MAEI242621790 | ARMES TRAVIS | 6032.43 kg | 481014 | 1 CONTAINER OF 10 LIFTVANS OF HOUSEHOLD GOODS AND PERSONAL E FFECTS ARMES, TRAVIS SGNK 0090111 N.WT: 10429 LBS G.WT: 13299 LBS T.WT: 2870 LBS CFT : 1967 PCS: 10 OF 13 ( TCIR) FREIGHT PAYABLE BY MED SERV ICES OVERSEAS II UNDER TERMS O F SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |