| 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 |
|---|---|
| INMAN ADRIEN/QENQ0342250 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | APLUCKKH0270812 | INMAN ADRIEN/QENQ0342250 | 530.0 kg | 980500 | ------------ CAAU6042018 DESCRIPTION---------SHIPPER S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 INMAN ADRIEN QENQ0342250 1 MJOM PS:1 OF 2 GRS:1168 NET:855 CFT:190 -------------GENERIC DESCRIPTION------------- |
| 2024-01-23 | APLUCKKH0270921 | SEACO SHIPPING SA AS AGENTS FOR | 250.0 kg | 980500 | ------------ TLLU7931296 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 KOTSANU ATSU QENQ0342630 6 AHGF PS:6 OF 6 GRS:7637 NET:5695 CFT:1163 VIGIL ANGELO QENQ0341599 3 AHGF PS:3 OF 3 GRS:3792 NET:2831 CFT:570 INMAN ADRIEN QENQ0342250 1 MJOM PS:1 OF 2 GRS:551 NET:414 CFT:93 RIVERA JOVANNY QENQ0343305 1 CVNI PS:1 OF 1 GRS:251 NET:181 CFT:41 TOTAL QTY:11 TOTAL GW:12231LBS TOTAL NW:9121LBS TOTAL CFT:1867 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2024/02/10 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |