| 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 |
|---|---|
| BLACKWELL JONATHAN/QENQ0346936 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-12 | APLUCKKH0271786 | BLACKWELL JONATHAN/QENQ0346936 | 6880.0 kg | 980500 | ------------ SEGU4699364 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 BLACKWELL JONATHAN QENQ0346936 10 JHGS PS:10 OF 13 GRS:15167 NET:12001 CFT:1900 TOTAL QTY:10 TOTAL GW:15167LBS TOTAL NW:12001LBS TOTAL CFT:1900 ETA:2024/04/20 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |
| 2024-04-12 | APLUCKKH0271768 | SEACO SHIPPING SA AS AGENTS FOR | 744.0 kg | 980500 | ------------ CMAU7969670 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 LOZADA JERRAD QENQ0344736 6 AHGF PS:6 OF 6 GRS:6296 NET:4802 CFT:915 THOMAS ERIC QENQ0345548 3 JHGS PS:3 OF 3 GRS:2936 NET:2211 CFT:442 BLACKWELL JONATHAN QENQ0346936 3 JHGS PS:3 OF 13 GRS:1640 NET:1256 CFT:222 BELL DAVID QENQ0345718 2 HANJ PS:2 OF 2 GRS:2099 NET:1632 CFT:286 TOTAL QTY:14 TOTAL GW:12971LBS TOTAL NW:9901LBS TOTAL CFT:1865 ETA:2024/04/20 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 14 PK -------------GENERIC DESCRIPTION------------- |