| 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 | 1 shipments |
| SORREM RYAN/QEFL0047440 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-04 | APLUCKKH0269615 | SORREM RYAN/QEFL0047440 | 228.0 kg | 980500 | ------------ CMAU9231725 DESCRIPTION---------SHIPPER S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 SORREM, RYAN QEFL0047440 1 ADIF PS:1 OF 4 GRS:502 NET:337 CFT:105 AVELINO, LEONARDO QENQ0340194 1 AAFD PS:1 OF 1 GRS:284 NET:145 CFT:65 -------------GENERIC DESCRIPTION------------- |
| 2023-09-21 | APLUCKKH0269441 | SEACO SHIPPING SA AS AGENTS FOR | 1883.0 kg | 980500 | ------------ DRYU9629487 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 GODFREY, KRISZL MARIA QENQ0337238 4 DICF PS:4 OF 4 GRS:4962 NET:3893 CFT:635 SORREM, RYAN QEFL0047440 3 ADIF PS:3 OF 4 GRS:4152 NET:3124 CFT:599 JOHNSON, GUNNAR QENQ0335388 3 AASH PS:3 OF 3 GRS:2922 NET:2177 CFT:473 MAGWOOD, JAQUASIA QENQ0337159 1 OTIA PS:1 OF 1 GRS:1043 NET:743 CFT:190 TOTAL QTY:11 TOTAL GW:13079LBS TOTAL NW:9937LBS TOTAL CFT:1897 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/09/18 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |