| 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 |
|---|---|---|---|---|---|
| 2024-04-24 | APLUCKKH0272046 | SEACO SHIPPING SA AS AGENTS FOR | 1283.0 kg | 980500 | ------------ CMAU8849914 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 THOMAS DEVIN QEFL0048171 3 HANJ PS:3 OF 4 GRS:2828 NET:1979 CFT:509 THOMAS DEVIN QEFL0048171 1 HANJ PS:1 OF 4 GRS:805 NET:518 CFT:149 NECOCHEA SHAD QENQ0346710 3 HANJ PS:3 OF 5 GRS:4418 NET:3469 CFT:570 SEXTON ERIC QEFL0048117 4 URCS PS:4 OF 6 GRS:4641 NET:3402 CFT:710 TOTAL QTY:11 TOTAL GW:12692LBS TOTAL NW:9368LBS TOTAL CFT:1938 ETA:2024/04/23 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------------- |
| 2024-04-24 | APLUCKKH0272047 | SEACO SHIPPING SA AS AGENTS FOR | 365.0 kg | 980500 | ------------ CMAU8849914 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 THOMAS DEVIN QEFL0048171 3 HANJ PS:3 OF 4 GRS:2828 NET:1979 CFT:509 THOMAS DEVIN QEFL0048171 1 HANJ PS:1 OF 4 GRS:805 NET:518 CFT:149 NECOCHEA SHAD QENQ0346710 3 HANJ PS:3 OF 5 GRS:4418 NET:3469 CFT:570 SEXTON ERIC QEFL0048117 4 URCS PS:4 OF 6 GRS:4641 NET:3402 CFT:710 TOTAL QTY:11 TOTAL GW:12692LBS TOTAL NW:9368LBS TOTAL CFT:1938 ETA:2024/04/23 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------------- |