GROVER IAN/QENQ0335578
Address: PERS PROP OFF FLEET IND SUPPLY CEN CH P O BOX 97 NAS BLDG 110 JACKSONVILLE FL 32212-0097
GROVER IAN/QENQ0335578'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
2023-07-03 APLUCKKH0268311 SEACO SHIPPING SA AS AGENTS FOR 1717.0 kg 980500 ------------ TCNU2933187 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 MORALES, SALVADOR QENQ0336818 4 ADIF PS:4 OF 4 GRS:4756 NET:3506 CFT:783 GROVER, IAN QENQ0335578 3 JMFD PS:3 OF 4 GRS:3785 NET:2855 CFT:570 GROVER, IAN QENQ0335578 1 JMFD PS:1 OF 4 GRS:774 NET:489 CFT:124 SILVERAPINEDA, BENJAMIN QENQ0335719 2 AAFD PS:2 OF 2 GRS:2589 NET:1989 CFT:380 TOTAL QTY:10 TOTAL GW:11904LBS TOTAL NW:8839LBS TOTAL CFT:1857 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/08/06 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION-------------
2023-07-03 APLUCKKH0268313 SEACO SHIPPING SA AS AGENTS FOR 351.0 kg 980500 ------------ TCNU2933187 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 MORALES, SALVADOR QENQ0336818 4 ADIF PS:4 OF 4 GRS:4756 NET:3506 CFT:783 GROVER, IAN QENQ0335578 3 JMFD PS:3 OF 4 GRS:3785 NET:2855 CFT:570 GROVER, IAN QENQ0335578 1 JMFD PS:1 OF 4 GRS:774 NET:489 CFT:124 SILVERAPINEDA, BENJAMIN QENQ0335719 2 AAFD PS:2 OF 2 GRS:2589 NET:1989 CFT:380 TOTAL QTY:10 TOTAL GW:11904LBS TOTAL NW:8839LBS TOTAL CFT:1857 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/08/06 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION-------------
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