| 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 |
|---|---|
| LEE WILL/QENQ0330177 | 1 shipments |
| SEACO SHIPPING SA AS AGENTS FOR | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-17 | APLUCKKH0266958 | LEE WILL/QENQ0330177 | 510.0 kg | 980500 | ------------ CMAU6542657 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 FILIPSKI GARRETT QENQ0331284 5 FCVL PS:5 OF 5 GRS:5821 NET:4248 CFT:950 MARTINEZ MURILLO MARITZA QENQ0331064 3 FCVL PS:3 OF 3 GRS:2945 NET:2009 CFT:570 BENNETT STEVEN QEFL0046344 1 FCVL PS:1 OF 11 GRS:1321 NET:1008 CFT:193 LEE WILL QENQ0330177 2 FCVL PS:2 OF 9 GRS:1124 NET:855 CFT:156 ANDERSON BRANDEN QFFL0024835 1 GRIN PS:1 OF 1 GRS:95 NET:75 CFT:20 -------------GENERIC DESCRIPTION------------- |
| 2023-04-17 | APLUCKKH0266943 | SEACO SHIPPING SA AS AGENTS FOR | 4195.0 kg | 980500 | ------------ CMAU4836523 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 LEE WILL QENQ0330177 7 FCVL PS:7 OF 9 GRS:9247 NET:7030 CFT:1330 SANTOS IRVING QENQ0332294 3 MJOM PS:3 OF 3 GRS:2990 NET:2285 CFT:421 CALLANTA JONATHAN QENQ0332251 1 FOSO PS:1 OF 1 GRS:542 NET:419 CFT:80 DOVER MATHEW QENQ0332357 1 FOSO PS:1 OF 1 GRS:256 NET:214 CFT:42 TOTAL QTY:12 TOTAL GW:13035LBS TOTAL NW:9948LBS TOTAL CFT:1873 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/04/10 ALSO NOTIFY PARTY: (MJOM/FOSO) SOUTHWEST PORT SERVICES 18924 S. LAUREL PARK RD. SUITE G RANCHO DOMINGUEZ, CA 90220 FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION------------- |