| 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 |
|---|---|
| ODELL JOHNIE BLDG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-19 | MAEI243812025 | ODELL JOHNIE BLDG | 332.04 kg | 210500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU3682 90/5 SEAL# : 9586998 1 X 40 ET S : 21082024 / ETA : 19092024 NETT GROSS CUBE WKAS0247526 1 OF 11 VANS ODELL, JOHNIE ALO W 1307 1614 214 1 PCS TOTAL 1 307 1614 214 KILOGRAM : 593 7 32 FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061 CUST R EF 12800147174 MAERSK LINE, LT D |
| 2024-09-19 | MAEI243811955 | ODELL JOHNIE BLDG | 3048.19 kg | 210112 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6920 72/7 SEAL# : 9586983 1 X 40 ET S : 26082024 / ETA : 19092024 NETT GROSS CUBE WKAS0247526 10 OF 11 VANS ODELL, JOHNIE AL OW 11761 14815 1933 10 PCS TO TAL 11761 14815 1933 KILOGRAM : 5335 6720 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061 CUST REF 12800147174 MAERS K LINE, LTD |