| 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 |
| VILLANUEVA DEXTER/QENQ0341885 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | APLUCKKH0270886 | VILLANUEVA DEXTER/QENQ0341885 | 2526.0 kg | 980500 | ------------ CAAU6185370 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 VILLANUEVA, DEXTER QENQ0341885 4 AASH PS:4 OF 8 GRS:5568 NET:4324 CFT:760 -------------GENERIC DESCRIPTION------------- |
| 2024-01-10 | APLUCKKH0270773 | SEACO SHIPPING SA AS AGENTS FOR | 2686.0 kg | 980500 | ------------ SEKU6042141 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 VILLANUEVA, DEXTER QENQ0341885 4 AASH PS:4 OF 8 GRS:5922 NET:4682 CFT:760 MUANA NGUYEN, ELOUIESSA QENQ0340745 3 AAFD PS:3 OF 3 GRS:4039 NET:3130 CFT:570 MANIER, TRAVIS QENQ0342710 2 ADIF PS:2 OF 5 GRS:3085 NET:2465 CFT:380 GARCIA, ANA QENQ0343670 1 DICF PS:1 OF 1 GRS:628 NET:465 CFT:96 TOTAL QTY:10 TOTAL GW:13674LBS TOTAL NW:10742LBS TOTAL CFT:1806 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2024/01/09 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |