| 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 |
|---|---|
| WALSH DAVID JPPSO SAN ANTONIO TX | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 480449 Kraft paper and paperboard; uncoated, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, n.e.c. in item no. 4804.4, other than that of heading no. 4802 or 4803 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-07 | MAEI227571424 | WALSH DAVID JPPSO SAN ANTONIO TX | 3865.13 kg | 480449 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 ALFW WKAS0 227424 WALSH, DAVID 6/16 BOXES 8521 LBS/G 3865 KG/G 1140 CFT HOUSE/HOUSE FREIGHT PREPAI D SHIPPERS LOAD AND COUNT FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE C ONTRACT 299024061 |
| 2023-06-07 | MAEI227570709 | WALSH DAVID JPPSO SAN ANTONIO TX | 6187.56 kg | 210690 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 ALFW WKAS0 227424 WALSH, DAVID 10/16 BOXE S 13641 LBS/G 6188 KG/G 1900 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |