| 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 |
|---|---|---|---|---|---|
| 2024-03-23 | APLUCKKH0271536 | SEACO SHIPPING SA AS AGENTS FOR | 1979.0 kg | 980500 | ------------ CMAU9445157 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 SIMON ERIC QEFL0048088 4 URCS PS:4 OF 9 GRS:4363 NET:3190 CFT:713 LUBIARZ ALEXANDER QEFL0048141 4 CVNI PS:4 OF 7 GRS:4427 NET:3249 CFT:638 ANDRESEN THOMAS QEFL0048057 4 AHGF PS:4 OF 4 GRS:4056 NET:2982 CFT:637 TOTAL QTY:12 TOTAL GW:12846LBS TOTAL NW:9421LBS TOTAL CFT:1988 ETA:2024/03/19 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------------- |
| 2024-03-23 | APLUCKKH0271450 | SEACO SHIPPING SA AS AGENTS FOR | 2899.0 kg | 980500 | ------------ FCIU9087547 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 SIMON ERIC QEFL0048088 5 URCS PS:5 OF 9 GRS:6391 NET:4696 CFT:973 RAMIREZ JOANA QENQ0343583 5 AAVH PS:5 OF 5 GRS:5313 NET:4128 CFT:728 CRITTENDEN SEAN QFFL0026088 2 CVNI PS:2 OF 3 GRS:1252 NET:1911 CFT:227 TOTAL QTY:12 TOTAL GW:12956LBS TOTAL NW:10735LBS TOTAL CFT:1928 ETA:2024/03/19 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------------- |