| 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 |
|---|---|
| LOPEZ CARLOS | 3 shipments |
| LOPEZ MONICA M AGENT | 2 shipments |
| LOPEZ CARLOS BLDG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-21 | MAEI233713658 | LOPEZ CARLOS BLDG | 320.7 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS LOPEZ CARLOS SGT WKAS0236534 CARRI ER ALWW 708 LBS. 97 CFT |
| 2023-10-09 | APLUHUSG0290938 | LOPEZ CARLOS | 454.0 kg | ------------ APHU7028623 DESCRIPTION---------CODE: 4 USED HOUSEHOLD GOODS LOPEZ, C [AAMY^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS DOD SPONSORED -------------GENERIC DESCRIPTION------------- | |
| 2021-11-14 | MAEI214074127 | LOPEZ CARLOS | 2204.95 kg | 551342 | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0210186 4 OF 4 V ANS LOPEZ, CARLOS BNBF 3868 48 62 642 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA ERSK LINE, LTD |
| 2021-07-24 | MAEI211400276 | LOPEZ CARLOS | 998.83 kg | 210390 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPER S LOAD AND COUNT HARMONIZED TARIFF S CHEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 298477500M CUST REF 12800147174 3/3 LOPEZ, CARLOS SVDH UCFS004776 6 GROSS 2202 NET 1768 CUBE 406 |
| 2021-05-27 | MAEI210510133 | LOPEZ MONICA M AGENT | 164.66 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGH T CUFT SCAC LOPEZ, CARLOS UNNL0057185 1 165 17 AWDW FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298277541 SHIPPER S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2021-05-27 | MAEI210509918 | LOPEZ MONICA M AGENT | 5733.05 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGH T CUFT SCAC LOPEZ, CARLOS UNNL0057184 9 5.733 1.893 ABVJ FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 298277541 SHIPPER S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 |