| 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 |
|---|---|---|---|---|---|
| 2023-10-23 | APLUCKKH0269786 | SEACO SHIPPING SA AS AGENTS FOR | 5040.0 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------------- |