| 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 |
|---|---|
| SUCHY ANTHONY J | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290344 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 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 |
|---|---|---|---|---|---|
| 2024-12-20 | MAEI247453989 | SUCHY ANTHONY J | 703.99 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCNU5252 46/4 SEAL# : 9587719 1 X 40H E TS : 25112024 / ETA : 21122024 NETT GROSS CUBE WKAS0249698 2 OF 13 VANS SUCHY, ANTHONY J MJOM 1129 1553 254 2 PCS TOT AL 1129 1553 254 KILOGRAM : 5 12 704 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CU ST REF 12800147174 MAERSK LINE , LTD |
| 2024-12-20 | MAEI247458798 | SUCHY ANTHONY J | 143.79 kg | 290344 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4746 78/1 SEAL# : 9587158 1 X 45 ET S : 25112024 / ETA : 21122024 NETT GROSS CUBE WKAS0249698 1 OF 13 VANS SUCHY, ANTHONY J MJOM 227 317 114 1 PCS TOTAL 227 317 114 KILOGRAM : 103 14 4 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 CUST RE F 12800147174 MAERSK LINE, LTD |
| 2024-12-05 | MAEI246911837 | SUCHY ANTHONY J | 3226.0 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7412 70/0 SEAL# : 9587121 1 X 40H E TS : 13112024 / ETA : 10122024 NETT GROSS CUBE WKAS0249698 10 OF 13 VANS SUCHY, ANTHONY J MJOM 12619 15679 1920 10 PC S TOTAL 12619 15679 1920 KILO GRAM : 5724 7112 FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 9024061 CUST REF 12800147174 M AERSK LINE, LTD |