| 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 |
|---|---|
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-17 | APLUCKKH0266945 | SEACO SHIPPING SA AS AGENTS FOR | 246.0 kg | 980500 | ------------ CMAU4836523 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 LEE WILL QENQ0330177 7 FCVL PS:7 OF 9 GRS:9247 NET:7030 CFT:1330 SANTOS IRVING QENQ0332294 3 MJOM PS:3 OF 3 GRS:2990 NET:2285 CFT:421 CALLANTA JONATHAN QENQ0332251 1 FOSO PS:1 OF 1 GRS:542 NET:419 CFT:80 DOVER MATHEW QENQ0332357 1 FOSO PS:1 OF 1 GRS:256 NET:214 CFT:42 TOTAL QTY:12 TOTAL GW:13035LBS TOTAL NW:9948LBS TOTAL CFT:1873 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/04/10 ALSO NOTIFY PARTY: (MJOM/FOSO) SOUTHWEST PORT SERVICES 18924 S. LAUREL PARK RD. SUITE G RANCHO DOMINGUEZ, CA 90220 FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION------------- |