| 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 |
|---|---|
| LEACH WILLIAM | 3 shipments |
| LEACH WILLIAM TOMA JESSICA AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 980500 | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-18 | MAEI226430831 | LEACH WILLIAM | 337.02 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 C USTOMER REF. 12800147174 HS C ODE 98 05 00 (50) NO EEI REQU IRED PER FTR 30.40 (B) HOUSE / HOUSE APFO WKAS0226950 LE ACH, WILLIAM 2/13 BXS / 743 G RLBS / 612 NETLBS / 117 CUFT 11 BX VSL MAERSK MONTANA / ETA APR-13 |
| 2023-04-11 | MAEI226244228 | LEACH WILLIAM | 6397.12 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI RE QUIRED PER FTR 30.40 (B) HOUS E / HOUSE APFO WKAS0226950 LEACH, WILLIAM 11/13 BXS / 1 4103 GRLBS / 10779 NTLBS / 221 9 CUFT |
| 2022-12-27 | MAEI223230776 | LEACH WILLIAM | 2377.32 kg | 540249 | USED HOUSEHOLD GOODS 5/5 LEACH, WILLIAM NAVL W KAS0222733 5241 GROSS 4104 NET 757 CFT HBL HARMONIZED TARIFF SCHEDULE: 98 05.00.50 KILOS 5649 FREIG HT PREPAID SHIPPED UNDER SERVI CE CONTRACT: 298712525M CUST R EF 12800147174 |
| 2022-10-18 | MAEI221505381 | LEACH WILLIAM TOMA JESSICA AGENT | 1281.87 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND C OUNT 2/2 LEACH, WILLAIM CACL WKAS0221010 GROS S 2826 NET 2176 CFT 380 HARMONIZED TARIFF SCHED ULE: 9805.00.50 FREIGHT P REPAID SHIPPED UNDER SERVICE C ONTRACT: 298712525M CUST REF 1 2800147174 |