| 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 |
|---|---|---|---|---|---|
| 2023-10-23 | APLUHUSG0291075 | SEACO SHIPPING SA CARE OF | 3301.0 kg | 210690 | ------------ TCLU6445244 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (CVNI)POYNTON,EDMUND J. QENQ0339330 VAN NO.5/10 - 10/10, 6 PCS GRS:7,277,NET:5,498,CFT:1,056 -------------GENERIC DESCRIPTION------------- |
| 2023-10-04 | APLUHUSG0290534 | SEACO SHIPPING SA CARE OF | 3085.0 kg | 980500 | ------------ TRHU7906824 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (CVNI)POYNTON,EDMUND J. QENQ0339330 VAN NO.1/10 - 4/10, 4 PCS GRS:6,802,NET:5,436,CFT:760 (CRWV)CAMPBELL,DAVID R. QENQ0338974 VAN NO.8/11 - 10/11, 3 PCS GRS:4,275,NET:3,213,CFT:570 (URCS)WITBRACHT,NOELI R. QENQ0333962 VAN NO.1/3 - 3/3, 3 PCS GRS:3,378,NET:2,338,CFT:570 TOTAL:10PCS,GRS:14,455,CFT:1,900 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 EISENHOWER V/NO.0DBGLE1 HS CODE:9805.00.50 -------------GENERIC DESCRIPTION------------- |