| 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 |
|---|---|
| COSME CARLOS/QENQ0348004 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-08 | APLUCKKH0272328 | COSME CARLOS/QENQ0348004 | 1276.0 kg | 980500 | ------------ TLLU7703613 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 COSME CARLOS QENQ0348004 2 CNSF PS:2 OF 9 GRS:2813 NET:2172 CFT:380 -------------GENERIC DESCRIPTION------------- |
| 2024-05-08 | APLUCKKH0272253 | SEACO SHIPPING SA AS AGENTS FOR | 4727.0 kg | 980500 | ------------ SEGU4622697 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 COSME CARLOS QENQ0348004 7 CNSF PS:7 OF 9 GRS:10423 NET:8222 CFT:1330 MEISNER BENJAMIN QENQ0346212 3 CRWV PS:3 OF 7 GRS:3434 NET:2480 CFT:570 TOTAL QTY:10 TOTAL GW:13857LBS TOTAL NW:10702LBS TOTAL CFT:1900 ETA:2024/06/10 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------------- |