| 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 |
|---|---|
| WHITE DAVID | 3 shipments |
| JPPSO FLCJ JACKSONVILLE FL | 1 shipments |
| WHITE VEANCHA AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520100 Cotton; not carded or combed | 2 shipments |
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-24 | HLUSAN2OB01819AB | WHITE DAVID | 2722.0 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER WHITE DAVID PIECES 4/5 DBAS CNNQ SCAC-GBL GDNN-WKAS0239220 HBL AN2OB01819AB NET WT 4974 GRS WT 6001 VOLUME 624 |
| 2024-03-16 | HLUSAN2OB01483AC | JPPSO FLCJ JACKSONVILLE FL | 200.0 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER WHITE DAVID PIECES 1/5 DBAS CNNQ SCAC-GBL GDNN-WKAS0239220 HBL AN2OB01483AC NET WT 229 GRS WT 441 VOLUME 106 HBL HLUSAN2OB01483AC |
| 2023-09-13 | MAEI230227868 | WHITE DAVID | 5346.13 kg | 520100 | USED HOUSEHOLD GOODS 8/9 WHITE, DAVID ADIF WKA S0228328 11786 9386 1 520 HBL HARMONIZED TARIF F SCHEDULE: 9905.00.50 KILOS 6362 FREIGHT PREPAID SHIPP ED UNDER SERVICE CONTRACT: 299 024061M CUST REF 12800147174 |
| 2023-09-13 | MAEI230312083 | WHITE DAVID | 386.01 kg | 520100 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 1/9 WHITE , DAVID + WINE ADIF WKA S0228328 851 GROSS 791 NE T 47 CUBE HARMONIZED TARI FF SCHEDULE: 9905.00.50 FREIG HT PREPAID SHIPPED UNDER SERVI CE CONTRACT: 299024061M CUST R EF 12800147174 |
| 2022-12-14 | MAEI222744451 | WHITE VEANCHA AGENT | 498.96 kg | 210120 | PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 801.00.00 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK COLUMBUS) IN (JEBEL ALI) ON ( 6TH NOVEMBER 2022) FOR: WHITE, DAVID SGNK0086418 GROS S: 1100 LBS CFT: 194 PCS: 02 O F 02 (CRWV) SSN XXX-XX-0174 |