| 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 |
|---|---|
| PAGAN GUZMAN CHRISTIAN/QEFL0046477 DIRECTOR JPPSO COLORADO SPRINGS JPPSO COS | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-11 | APLUCKKH0267965 | PAGAN GUZMAN CHRISTIAN/QEFL0046477 DIRECTOR JPPSO COLORADO SPRINGS JPPSO COS | 1124.0 kg | 980500 | ------------ TCNU6912109 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 DENNIS JR, GARY, M QEFL0046412 5 DICF PS:5 OF 5 GRS:5726 NET:4092 CFT:979 BAKER, TYLER QENQ0335378 3 DICF PS:3 OF 3 GRS:3230 NET:2471 CFT:445 PAGAN GUZMAN, CHRISTIAN QEFL0046477 3 DICF PS:3 OF 13 GRS:2478 NET:1861 CFT:352 HIGDON, KAISAUN QENQ0335839 1 DICF PS:1 OF 1 GRS:366 NET:227 CFT:65 TOTAL QTY:12 TOTAL GW:11800LBS TOTAL NW:8651LBS TOTAL CFT:1841 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/06/12 FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION------------- |