| 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 |
| 370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-24 | APLUHUSG0269128 | SEACO SHIPPING SA CARE OF | 1843.0 kg | 370252 | ------------ CMAU7874086 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (SFWO) TORRES,GENER M. QENQ0302090 4PCS VAN NO.11/14 14/14 GRS:4,064, NET:3,106, CFT:611 -------------GENERIC DESCRIPTION------------- |
| 2021-08-24 | APLUHUSG0269169 | SEACO SHIPPING SA CARE OF | 6119.0 kg | 210690 | ------------ CAAU5974218 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG S(H/B) PERSONAL EFFECTS CODE-4 (SFWO) TORRES,GENER M. QENQ0302090 10PCS VAN NO.1/14 10/14 GRS:13,490, NET:10,726, CFT:1,900 -------------GENERIC DESCRIPTION------------- |