| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| BORDEN DAVID | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-23 | MAEI248608860 | BORDEN DAVID | 6100.01 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCLU1495 42/7 SEAL# : 9585758 1 X 40H E TS : 31122024 / ETA : 25012025 NETT GROSS CUBE WKAS0249710 10 OF 11 VANS BORDEN, DAVID H ANJ 10447 13447 1920 10 PCS T OTAL 10447 13447 1920 KILOGRA M : 4739 6100 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD |
| 2025-01-23 | MAEI248608380 | BORDEN DAVID | 329.77 kg | 980100 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7492 90/0 SEAL# : 9585774 1 X 40H E TS : 31122024 / ETA : 25012025 NETT GROSS CUBE WKAS0249710 1 OF 11 VANS BORDEN, DAVID HA NJ 602 728 94 1 PCS TOTAL 602 728 94 KILOGRAM : 273 330 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE C ONTRACT 299024061 CUST REF 12 800147174 MAERSK LINE, LTD |