MYRICK DEREK D/QENQ0342551 DIRECTOR JPPSO COLORADO SPRINGS JPPSO COS
Address: 1655 S MURRAY BLVD COLORADO SPRINGS CO 80903
MYRICK DEREK D/QENQ0342551 DIRECTOR JPPSO COLORADO SPRINGS JPPSO COS's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SEACO SHIPPING SA AS AGENTS FOR 3 shipments
Shipments By HS Code
HS Code Shipments
980500 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-26 APLUCKKH0271715 SEACO SHIPPING SA AS AGENTS FOR 1667.0 kg 980500 ------------ TCKU6224328 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 CURRIER, JULIANNA QENQ0342762 5 AERM PS:5 OF 5 GRS:7471 NET:5921 CFT:950 MYRICK, DEREK D QENQ0342551 3 NDRC PS:3 OF 5 GRS:3675 NET:2741 CFT:570 MYRICK, DEREK D QENQ0342551 1 NDRC PS:1 OF 5 GRS:915 NET:630 CFT:124 MYRICK, DEREK D QENQ0342551 1 NDRC PS:1 OF 5 GRS:686 NET:401 CFT:124 COENEN, BRETT QENQ0345458 1 ATVN PS:1 OF 10 GRS:335 NET:207 CFT:56 TOTAL QTY:11 TOTAL GW:13082LBS TOTAL NW:9900LBS TOTAL CFT:1824 ETA:2024/03/26 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-------------
2024-03-26 APLUCKKH0271716 SEACO SHIPPING SA AS AGENTS FOR 311.0 kg 980500 ------------ TCKU6224328 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 CURRIER, JULIANNA QENQ0342762 5 AERM PS:5 OF 5 GRS:7471 NET:5921 CFT:950 MYRICK, DEREK D QENQ0342551 3 NDRC PS:3 OF 5 GRS:3675 NET:2741 CFT:570 MYRICK, DEREK D QENQ0342551 1 NDRC PS:1 OF 5 GRS:915 NET:630 CFT:124 MYRICK, DEREK D QENQ0342551 1 NDRC PS:1 OF 5 GRS:686 NET:401 CFT:124 COENEN, BRETT QENQ0345458 1 ATVN PS:1 OF 10 GRS:335 NET:207 CFT:56 TOTAL QTY:11 TOTAL GW:13082LBS TOTAL NW:9900LBS TOTAL CFT:1824 ETA:2024/03/26 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-------------
2024-03-26 APLUCKKH0271717 SEACO SHIPPING SA AS AGENTS FOR 415.0 kg 980500 ------------ TCKU6224328 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 CURRIER, JULIANNA QENQ0342762 5 AERM PS:5 OF 5 GRS:7471 NET:5921 CFT:950 MYRICK, DEREK D QENQ0342551 3 NDRC PS:3 OF 5 GRS:3675 NET:2741 CFT:570 MYRICK, DEREK D QENQ0342551 1 NDRC PS:1 OF 5 GRS:915 NET:630 CFT:124 MYRICK, DEREK D QENQ0342551 1 NDRC PS:1 OF 5 GRS:686 NET:401 CFT:124 COENEN, BRETT QENQ0345458 1 ATVN PS:1 OF 10 GRS:335 NET:207 CFT:56 TOTAL QTY:11 TOTAL GW:13082LBS TOTAL NW:9900LBS TOTAL CFT:1824 ETA:2024/03/26 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-------------
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