| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.40 |
| Active Months: 2 | Average TEU per Shipment: 1.58 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| DAVIS DEBORAH | 2 shipments |
| DAVIS DARREN AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen | 1 shipments |
| 980500 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-02 | MAEI231976228 | DAVIS DEBORAH | 2414.06 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND C OUNT HARMONIZED TARIFF SCHE DULE: 9905.00.50 4/7 DAVIS, DEBORAH AASH WKA S0234556 GROSS 5322 NET 42 77 CFT 665 + WINE FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 12800147174 |
| 2023-10-30 | MAEI231375256 | DAVIS DARREN AGENT | 1897.41 kg | 853922 | USED HOUSEHOLD GOODS 3/7 DAVIS, DEBORAH AASH W KAS0234556 4183 3283 570 HBL HARMONIZED TARIF F SCHEDULE: 9905.00.50 KILOS 6463 FREIGHT PREPAID SHIPP ED UNDER SERVICE CONTRACT: 299 024061M CUST REF 12800147174 |
| 2023-10-13 | MAEI231734659 | DAVIS DEBORAH | 3837.0 kg | 980500 | FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVIC E CONTRACT-299024061 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI REQUIRED P ER FTR 30.40 (B) HOUSE / HOUS E AAVH WKAS0234558 DAVIS, D EBORAH 8/8 BXS / 8460 GRLBS / 6187 NTLBS / 1548 CUFT |