| 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 |
|---|---|
| TYLER JOSHUA | 2 shipments |
| SEACO SHIPPING SA CARE OF | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 980500 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | APLUHUSG0293017 | SEACO SHIPPING SA CARE OF | 4947.0 kg | 980500 | ------------ RFCU5014682 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (ADIF)TYLER, JOSHUA QENQ0342643 VAN NO.1/9 - 9/9, 9 PCS GRS:10,907,NET:8,199,CFT:1,721 (AHGF)MEEK, NOAH QENQ0340451 VAN NO.1/2, 2/2, 2 PCS GRS:1,781,NET:1,374,CFT:231 (AAFD)KLINK, KATHERINE QENQ0343329 VAN NO. 1/1, 1 PC GRS:313,NET:231,CFT:42 TOTAL:12PCS,GRS:13,001,CFT:1,994 HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 23 A FREIGHT PREPAID SEA WAYBILL 2ND VESSEL:PRES.EISENHOWER V/NO.0DBHJE1PL HS CODE:9805.00.50 -------------GENERIC DESCRIPTION------------- |
| 2023-05-23 | MAEI227225758 | TYLER JOSHUA | 2013.98 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0121475 3 OF 13 VANS TYLER, JOSHUA AQRN 3683 4 440 520 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 299024061 CUST REF 1280014717 4 MAERSK LINE, LTD |
| 2023-05-17 | MAEI227113825 | TYLER JOSHUA | 7068.9 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT BEAU5682 22/0 SEAL# : HG257479 1 X 40 E TS : 25042023 / ETA : 17052023 NETT GROSS CUBE WKFS0121475 10 OF 13 VANS TYLER, JOSHUA A QRN 12537 15585 2050 10 PCS T OTAL 12537 15585 2050 KILOGRA M : 5687 7069 |