| 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-24 | APLUCKKH0271870 | SEACO SHIPPING SA AS AGENTS FOR | 1570.0 kg | 980500 | ------------ CMAU4789761 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 WATSON ANDRA QEFL0047995 6 CVNI PS:6 OF 7 GRS:7155 NET:5336 CFT:1051 JAMES MICHAEL QENQ0346835 3 URCS PS:3 OF 5 GRS:3461 NET:2671 CFT:476 STANLEY MICHAEL QFFL0026416 2 AHGF PS:2 OF 4 GRS:2624 NET:2001 CFT:380 TOTAL QTY:11 TOTAL GW:13240LBS TOTAL NW:10008LBS TOTAL CFT:1907 ETA:2024/04/23 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |
| 2024-04-24 | APLUCKKH0271858 | SEACO SHIPPING SA AS AGENTS FOR | 1432.0 kg | 980500 | ------------ TLLU4390578 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 CARROLL CUTTING LUANN QENQ0346088 6 URCS PS:6 OF 6 GRS:8505 NET:6593 CFT:1140 JAMES MICHAEL QENQ0346835 2 URCS PS:2 OF 5 GRS:3157 NET:2522 CFT:380 NGUYEN HUNG QENQ0345247 2 AHGF PS:2 OF 2 GRS:2076 NET:1480 CFT:339 TOTAL QTY:10 TOTAL GW:13738LBS TOTAL NW:10595LBS TOTAL CFT:1859 ETA:2024/04/23 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |