| 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 |
|---|---|
| BECK DANIEL/QENQ0341834 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | APLUCKKH0270799 | BECK DANIEL/QENQ0341834 | 812.0 kg | 980500 | ------------ TRHU6654543 DESCRIPTION---------SHIPPER S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 BECK DANIEL QENQ0341834 2 URCS PS:2 OF 3 GRS:1790 NET:1387 CFT:252 -------------GENERIC DESCRIPTION------------- |
| 2024-01-10 | APLUCKKH0270762 | SEACO SHIPPING SA AS AGENTS FOR | 152.0 kg | 980500 | ------------ CMAU4651638 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 BARTELS RICHARD QEFL0047805 6 URCS PS:6 OF 14 GRS:7374 NET:5249 CFT:1195 BECK DANIEL QENQ0341834 1 URCS PS:1 OF 3 GRS:335 NET:198 CFT:93 PERRY DARRON QENQ0341707 3 AAVH PS:3 OF 4 GRS:3412 NET:2643 CFT:473 JETER DEVIN QENQ0343469 1 CNSF PS:1 OF 1 GRS:494 NET:340 CFT:96 TOTAL QTY:11 TOTAL GW:11615LBS TOTAL NW:8430LBS TOTAL CFT:1857 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2024/02/13 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |