DESJARDIN HOLLY/QENQ0340380
Address: PERS PROP SHIP OF CH -ATN:CODE 800 BLDG 33765 FLEET IND SUP CEN 937 N HARBOR DR STE 310 SAN DIEGO CA
DESJARDIN HOLLY/QENQ0340380's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SEACO SHIPPING SA AS AGENTS FOR 2 shipments
Shipments By HS Code
HS Code Shipments
980500 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-23 APLUCKKH0269804 SEACO SHIPPING SA AS AGENTS FOR 3151.0 kg 980500 ------------ TLLU4672761 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, TIMOTHY QENQ0340840 4 ADIF PS:4 OF 4 GRS:4200 NET:3098 CFT:688 HIPP, CHEYENNE QENQ0340445 1 ADIF PS:1 OF 1 GRS:1030 NET:720 CFT:190 DUHON, JALON QENQ0340993 1 ADIF PS:1 OF 1 GRS:243 NET:228 CFT:20 DESJARDIN, HOLLY QENQ0340380 5 AAFD PS:5 OF 6 GRS:6947 NET:5568 CFT:825 DOAN, VINH QENQ0339386 1 ANPS PS:1 OF 3 GRS:1138 NET:838 CFT:190 TOTAL QTY:12 TOTAL GW:13558LBS TOTAL NW:10452LBS TOTAL CFT:1913 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/10/23 ALSO NOTIFY PARTY: (AAFD) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION-------------
2023-10-23 APLUCKKH0269787 SEACO SHIPPING SA AS AGENTS FOR 581.0 kg 980500 ------------ CMAU8659684 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 DOSTER, JOHN QENQ0340872 9 ANPS PS:9 OF 9 GRS:11111 NET:8634 CFT:1513 DESJARDIN, HOLLY QENQ0340380 1 AAFD PS:1 OF 6 GRS:1281 NET:971 CFT:190 ESPIRICUETA, JOSE QENQ0340004 1 AASH PS:1 OF 1 GRS:924 NET:631 CFT:190 TOTAL QTY:11 TOTAL GW:13316LBS TOTAL NW:10236LBS TOTAL CFT:1893 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/10/23 ALSO NOTIFY PARTY: (AAFD) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION-------------
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