| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-03 | APLUCKKH0270596 | SEACO SHIPPING SA AS AGENTS FOR | 641.0 kg | 980500 | ------------ CMAU3737634 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 IDELL, ISABELLA M QENQ0341248 3 AAFD PS:3 OF 3 GRS:2436 NET:1938 CFT:380 LOGAN, DANIEL QENQ0342400 2 AAFD PS:2 OF 2 GRS:1576 NET:1102 CFT:286 STINSON, SHELBY QENQ0341012 1 AAFD PS:1 OF 1 GRS:1413 NET:1103 CFT:190 PARK, JUN QENQ0342913 5 OTIA PS:5 OF 5 GRS:5895 NET:4742 CFT:718 TINOCO, MICHAEL QENQ0342335 3 ADIF PS:3 OF 3 GRS:2010 NET:1471 CFT:379 TOTAL QTY:14 TOTAL GW:13330LBS TOTAL NW:10356LBS TOTAL CFT:1953 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2024/01/02 ALSO NOTIFY PARTY: (AAFD:QENQ0341248/QENQ0342400) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 14 PK -------------GENERIC DESCRIPTION------------- |