| 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 |
|---|---|
| KREUSER MARK L/QENQ0334628 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-11 | APLUCKKH0267893 | KREUSER MARK L/QENQ0334628 | 2120.0 kg | 980500 | ------------ TCLU1741958 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 KREUSER, MARK L QENQ0334628 4 PPKC PS:4 OF 6 GRS:4674 NET:3635 CFT:635 -------------GENERIC DESCRIPTION------------- |
| 2023-06-04 | APLUCKKH0267788 | SEACO SHIPPING SA AS AGENTS FOR | 1101.0 kg | 980500 | ------------ CMAU4442978 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 GILL, LORI QFFL0024936 9 ALOW PS:9 OF 9 GRS:11345 NET:8616 CFT:1710 KREUSER, MARK L QENQ0334628 2 PPKC PS:2 OF 6 GRS:2427 NET:1827 CFT:380 TOTAL QTY:11 TOTAL GW:13772LBS TOTAL NW:10443LBS TOTAL CFT:2090 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/06/15 ALSO NOTIFY PARTY: (PPKC) WESTPAC INTERNATIONAL INC. 1220 MIKOLE STREET HONOLULU, HI 96819 USA FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |