Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 0.39 |
Active Months: 1 | Average TEU per Shipment: 1.54 |
Shipment Frequency Std. Dev.: 0.87 |
Company Name | Shipments |
---|---|
HOLMES ROBERT AGENT | 2 shipments |
HOLMES ROBERT | 1 shipments |
HOLMES ROBERT JPPSO SAT/PPD | 1 shipments |
HS Code | Shipments |
---|---|
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one | 1 shipments |
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-05 | MAEI246655302 | HOLMES ROBERT AGENT | 2242.6 kg | 170490 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC HOLMES, ROBERT UNNL0063714 4 2.243 1.754 693 HLFI FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 299024061 (CUSTOMER REF : 12800147174) SHIPPER S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 |
2024-12-05 | MAEI246613576 | HOLMES ROBERT | 727.57 kg | 540249 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC HOLMES, ROBERT UNNL0063714 1 728 553 220 HLFI FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER R EF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 |
2024-12-05 | MAEI246514525 | HOLMES ROBERT AGENT | 160.57 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC HOLMES, ROBERT UNNL0063746 1 161 140 16 GRIN FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQ UIRED PER FTR 30.40 (B) HAR MONIZED TARIFF SCHEDULE: 9805. 00.50 |
2023-08-31 | MAEI230030793 | HOLMES ROBERT JPPSO SAT/PPD | 2522.02 kg | 293292 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0124259 5 OF 5 V ANS HOLMES, ROBERT AHGF 4039 5 560 1025 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD |