| 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 |
|---|---|---|---|---|---|
| 2024-05-15 | APLUCKKH0272466 | SEACO SHIPPING SA AS AGENTS FOR | 4531.0 kg | 980500 | ------------ TCNU2242734 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 MORRIS KERI QFFL0026742 8 URCS PS:8 OF 9 GRS:9990 NET:7614 CFT:1415 KIM SANG QENQ0347052 2 CVNI PS:2 OF 5 GRS:2526 NET:1918 CFT:380 WATARI CHARLES QENQ0347612 1 GRIN PS:1 OF 1 GRS:935 NET:781 CFT:96 BROWN TANTANIA QENQ0348352 1 GRIN PS:1 OF 1 GRS:95 NET:78 CFT:17 TOTAL QTY:12 TOTAL GW:13546LBS TOTAL NW:10391LBS TOTAL CFT:1908 ETA:2024/05/14 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 12 PK -------------GENERIC DESCRIPTION------------- |
| 2024-05-15 | APLUCKKH0272415 | SEACO SHIPPING SA AS AGENTS FOR | 660.0 kg | 980500 | ------------ CMAU4646040 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 KRAMER CHARLES QENQ0346681 9 MJOM PS:9 OF 9 GRS:12404 NET:9560 CFT:1710 MORRIS KERI QFFL0026742 1 URCS PS:1 OF 9 GRS:1455 NET:1142 CFT:190 TOTAL QTY:10 TOTAL GW:13859LBS TOTAL NW:10702LBS TOTAL CFT:1900 ETA:2024/05/14 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------------- |