| 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 |
|---|---|---|---|---|---|
| 2024-01-23 | APLUCKKH0270907 | SEACO SHIPPING SA AS AGENTS FOR | 953.0 kg | 980500 | ------------ APHU7201045 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 BUSTRIA, JENNA QENQ0342989 4 AASH PS:4 OF 4 GRS:4085 NET:3130 CFT:594 NIEVES, VICTOR QEFL0047854 4 AAFD PS:4 OF 4 GRS:2990 NET:2116 CFT:536 VARGAS, LESLEY QEFL0047748 3 ADIF PS:3 OF 3 GRS:2102 NET:1505 CFT:350 AVILA, DANIEL QEFL0047835 2 ADIF PS:2 OF 2 GRS:1072 NET:836 CFT:142 VOWELL, KYLE J QENQ0343607 1 DICF PS:1 OF 1 GRS:1135 NET:825 CFT:190 SOSA GUTIERREZ, BRIANA QENQ0344026 1 ANPS PS:1 OF 1 GRS:216 NET:201 CFT:20 TOTAL QTY:15 TOTAL GW:11600LBS TOTAL NW:8613LBS TOTAL CFT:1832 ETA:2024/01/23 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ALSO NOTIFY PARTY: (AAFD) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 15 PK -------------GENERIC DESCRIPTION------------- |