| 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 |
|---|---|
| LOPEZ CARLOS | 3 shipments |
| SEACO SHIPPING SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-09 | APLUHUSG0290938 | LOPEZ CARLOS | 454.0 kg | ------------ APHU7028623 DESCRIPTION---------CODE: 4 USED HOUSEHOLD GOODS LOPEZ, C [AAMY^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS DOD SPONSORED -------------GENERIC DESCRIPTION------------- | |
| 2022-10-16 | MATS8405020002 | SEACO SHIPPING SA | 205.93 kg | 842310 | HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 454 - NWT 254 - CUBE 48 GMSQ - LOPEZ, CARLOS - CPL - QENQ0324136 |
| 2021-11-14 | MAEI214074127 | LOPEZ CARLOS | 2204.95 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0210186 4 OF 4 V ANS LOPEZ, CARLOS BNBF 3868 48 62 642 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |
| 2021-07-24 | MAEI211400276 | LOPEZ CARLOS | 998.83 kg | 210390 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPER S LOAD AND COUNT HARMONIZED TARIFF S CHEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 298477500M CUST REF 12800147174 3/3 LOPEZ, CARLOS SVDH UCFS004776 6 GROSS 2202 NET 1768 CUBE 406 |