| 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 |
|---|---|
| CARLSEN DAVID/QEFL0046535 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-03 | APLUCKKH0268300 | SEACO SHIPPING SA AS AGENTS FOR | 2074.0 kg | 980500 | ------------ CMAU6002936 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 BORJA CARMEN QENQ0334063 5 ALWW PS:5 OF 5 GRS:5075 NET:3534 CFT:910 CARLSEN DAVID QEFL0046535 3 ALWW PS:3 OF 7 GRS:4572 NET:3598 CFT:598 PENA MARTIN QENQ0335975 3 AAVH PS:3 OF 6 GRS:2447 NET:1702 CFT:473 TOTAL QTY:11 TOTAL GW:12094LBS TOTAL NW:8834LBS TOTAL CFT:1981 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/07/03 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |
| 2023-07-03 | APLUCKKH0268254 | CARLSEN DAVID/QEFL0046535 | 2775.0 kg | 980500 | ------------ TCKU6371946 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 CARLSEN DAVID QEFL0046535 4 ALWW PS:4 OF 7 GRS:6117 NET:4673 CFT:778 -------------GENERIC DESCRIPTION------------- |