| 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 CARE OF | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 980500 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-10 | APLUHUSG0287492 | SEACO SHIPPING SA CARE OF | 4655.0 kg | 210690 | ------------ GESU6103973 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (AAFD)FARAG,TIMOTHY J. QENQ0335357 VAN NO.2/10 - 9/10 8PCS GRS:10,262,NET:7,828,CFT:1,426 -------------GENERIC DESCRIPTION------------- |
| 2023-07-10 | APLUHUSG0287377 | SEACO SHIPPING SA CARE OF | 859.0 kg | 980500 | ------------ TRHU8454328 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (PEFG)PARK,JENNIFER L. QENQ0335433 VAN NO.1/10 - 10/10 10PCS GRS:11,262,NET:8,534,CFT:1,631 (AAFD)FARAG,TIMOTHY J. QENQ0335357 VAN NO.1/10, 10/10 2PCS GRS:1,894,NET:1,488,CFT:273 TOTAL:12PCS,GRS:13,156,CFT:1,904 HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 23 A FREIGHT PREPAID SEA WAYBILL 2ND VESSEL:PRESIDENT KENNEDY V/NO.0DBFZE1PL HS CODE:9805.00.50 ALSO NOTIFY: (AAFD)REBEL VAN LINES, INC 2100 S.ALAMEDA STREET,COMPTON,CA 90221 FAX:310-763-2580 -------------GENERIC DESCRIPTION------------- |