| 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 |
|---|---|---|---|---|---|
| 2023-11-14 | APLUCKKH0269979 | SEACO SHIPPING SA AS AGENTS FOR | 2296.0 kg | 980500 | ------------ BEAU4742068 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 DIZON, REI JARED QENQ0337219 6 BTFA PS:6 OF 6 GRS:6590 NET:4730 CFT:1140 FLORES, KITOWEL QENQ0339080 4 ANPS PS:4 OF 4 GRS:5061 NET:3819 CFT:760 TOTAL QTY:10 TOTAL GW:11651LBS TOTAL NW:8549LBS TOTAL CFT:1900 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/11/14 ALSO NOTIFY PARTY: (ANPS) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |