| 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 |
|---|---|
| C/O CLASSIC FORWARDING 1901 CAMINO | 1 shipments |
| C/O CLASSIC FORWARDING IN | 1 shipments |
| MARTINEZ CHRISTOPHER B | 1 shipments |
| MARTINEZ CHRISTOPHER JPPSO NORTHEAST DETACHMETN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-10 | MAEI223323695 | MARTINEZ CHRISTOPHER JPPSO NORTHEAST DETACHMETN | 552.94 kg | 842310 | USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS DOD SPONSORED QNFL0056952 MARTINEZ, CHRISTOPHER |
| 2022-08-23 | HLUSAN2MG04735AB | C/O CLASSIC FORWARDING IN | 685.0 kg | 630532 | HOUSEHOLD GOODS & PERSONAL EFFECTS 1 VAN DOD-SPONSORED HOUSEHOLD GOODS 1 VAN PCE 1 OF 3 1510 GR 193 CU AP CCFD CLASSIC FORWARDING |
| 2022-08-23 | HLUSAN2MG04746AB | C/O CLASSIC FORWARDING 1901 CAMINO | 1134.0 kg | 980100 | HOUSEHOLD GOODS & PERSONAL EFFECTS 2 VANS DOD-SPONSORED HOUSEHOLD GOODS 2 VANS PCS 2-3 OF 3 2500 GR 435 CU AP CCFD CLASSIC FORWARDING HLUSAN2MG04746AB |
| 2021-01-31 | MAEI207706937 | MARTINEZ CHRISTOPHER B | 1525.91 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WE IGHT CUFT SCAC MARTINEZ,CHR ISTOPHER UNNL0056777 3 1 .526 436 BZVL FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRAC T 297995857 (CUSTOMER REF: 12 800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO E EI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |