|
1
|
MAEU965132931
|
HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/IS A SC16A HARMONIZED TARIFF SCHE DULE: 9805.00.50 CODE-4 QX AK0279406 10/14 SANCHEZ-STE, VENS, A(AERM) 10LVNS 608 3KGS 53.8OCBM
|
N/A
|
AERO MAYFLOWER TRANSIT
|
2018-06-14
|
South Korea
|
6095 Kgs
|
10 CTN
|
|
2
|
MAEU958106683
|
HOUSEHOLD GOODS & PERSONAL EF FECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT TPAFBO/ISA SC16A CODE-4 QMFL0015962 7/ 15 HEAGERTY, P(AERM) 7LVNS 3980KGS 36.27CBM, IEGO, R(MJOM) 2LVNS 851KGS 6.65CBM
|
N/A
|
AERO MAYFLOWER TRANSIT
|
2016-10-25
|
South Korea
|
5845 Kgs
|
12 CTN
|
|
3
|
MAEU958106681
|
HOUSEHOLD GOODS & PERSONAL EF FECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT TPAFBO/ISA SC16A CODE-4 QMFL00159 62 8/15 HEAGERTY, P(AERM) 8LVNS 5282KGS 47.29C, BM
|
N/A
|
AERO MAYFLOWER TRANSIT
|
2016-10-25
|
South Korea
|
5293 Kgs
|
8 CTN
|
|
4
|
MAEU864495354
|
ONE40.9FT CONT-R - DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.40(B) 5 AERM DIXON, V. QENL0004346 PS:5 GRS:6387 NET:4829 CFT:975 3 AIFW MANEELY, J.QENQ0008106 PS:3 GRS:2153 NET:1381 CFT:498 2 CCFD OVERTON,M.T. QEFL0005280 PS:2 GRS:2406NET:1654 CFT:389 1 RDBF ST ROMAIN, T. QENL0004412 PS:1 GRS:472 NET:362 CFT:66 11 VANPACK(S) TOTAL PS: 11 TOTALGRS_WT: 11418 TOTAL NET_WT: 8226 TOTAL CFT: 1928 CODE-4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY:PASHA INTERNATIONAL UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 12 ETA 2012/09/10
|
N/A
|
AERO MAYFLOWER TRANSIT COMPANY
|
2012-09-09
|
Japan
|
5190 Kgs
|
11 CTN
|
|
5
|
MAEU864367629
|
USED MILITARY HOUSEHOLD GOODS& PERSONAL EFFECTS "RELEASEDTO DECLARED VALUE NOT EXCEEDING $0.50 PER EACH ARTICLE."ACCORDING TO PRESENT SCHEDULE<08/20/2012> ETA OF THIS VESSEL AT THE PORT IS <LOS ANGELES> "DOD SPONSORED" "FREIGHT PAYABLE BY PASHA INTERNATIONAL UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC12" 10L/VANS 10/11KOZLOWSKI, R(AERM) GBL:QNFL0013052 6123 KGS 54.08 CBM
|
N/A
|
AERO MAYFLOWER TRANSIT CO
|
2012-08-20
|
South Korea
|
6135 Kgs
|
10 CTN
|
|
6
|
MAEU864350151
|
USED MILITARY HOUSEHOLD GOODS& PERSONAL EFFECTS "RELEASEDTO DECLARED VALUE NOT EXCEEDING $0.50 PER EACH ARTICLE."ACCORDING TO PRESENT SCHEDULE<8/20/2012> ETA OF THIS VESSEL AT THE PORT IS <LOS ANGELES> "DOD SPONSORED" CODE-48 L/VANS DOWNEY, A(AERM) GBL:QXAK0040435 4396KGS 38.34CBM 1 L/VANWILLIAMS, L(GUII) GBL:QXAK0040658 213KGS 1.98CBM 2 L/VANS MATHENY, A(AIFD) GBL:QNFL0012698 1200KGS 10.82CBMM FREIGHT PAYABLE BY PASHA INTERNATIONAL UNDER THE TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 12-A" ETA:2012-08-13
|
N/A
|
AERO MAYFLOWER TRANSIT CO
|
2012-08-20
|
South Korea
|
5821 Kgs
|
11 CTN
|
|
7
|
APLU021512261
|
DOD-SPONSORED USED MILITARYHOUSEHOLD GOODS PERSONAL EFFECT--- CODE-4 ---;-AERM-LAWSON,S.P.QEML0002608 9PCSVAN NO. 1-9-9-9GRS-11,074,NET-8,442,CFT-1,626;-ASFO-BLEDSOE,R.QEML0002630 1PCVAN NO. 1-1.GRS-1,946,NET-1,630,CFT-190;-PETG-FERNANDES,R.F.QEML0002565 1PCVAN NO. 1-1.GRS-328,NET-202,CFT-94;-TRFE-CLAYBURN,K.N.QEML0002592 1PCVAN NO. 1-1,GRS-488,NET-374,CFT-74;TOTAL-12PCS,GRS-13,836,CFT-1,984;FREIGHT PAYABLE BYPASHA INTERNATIONAL UNDER TERMS OFSERVICE CONTRACT TPAFBO-ISA SC 12;SAY- ONE -1- CONTAINER ONLY.
|
N/A
|
AERO MAYFLOWER TRANSIT CO.
|
2012-08-01
|
South Korea
|
6276 Kgs
|
12 PCS
|
|
8
|
MAEU864226221
|
ONE40.9FT CONT-R - SHIPPER-S LOAD & COUNT DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.40(B)4 AERM ROBISON, S. QENL0004190 PS:4 GRS:4346 NET:3088 CFT:813 4 ARBA SZYMANSKI, E.R. QEFL0005210 PS:4 GRS:5234 NET:3820 CFT:760 1 AIFD KING, J.H.QFFL0004865 PS:1 GRS:1495 NET:1195 CFT:190 1 BKFI HOPSON,A. QENL0004327 PS:1 GRS:800 NET:500 CFT:190 10 VAN PACK(S) TOTAL PS: 10 TOTAL GRS_WT: 11875 TOTAL NET_WT: 8603 TOTAL CFT: 1953 CODE- 4TOTAL: ONE (1) CONTAINER ONLY- FREIGHT PAYABLE BY: PASHAINTERNATIONAL UNDER TERMS OFSERVICE CONTRACT TPAFBO/ISA SC12 ETA 2012/07/30
|
N/A
|
AERO MAYFLOWER TRANSIT COMPANY
|
2012-07-30
|
Japan
|
5397 Kgs
|
10 CTN
|
|
9
|
MAEU864195345
|
USED MILITARY HOUSEHOLD GOODS& PERSONAL EFFECTS "RELEASEDTO DECLARED VALUE NOT EXCEEDING $0.50 PER EACH ARTICLE."ACCORDING TO PRESENT SCHEDULE<07/30/2012> ETA OF THIS VESSEL AT THE PORT IS <LOS ANGELES> "DOD SPONSORED" "FREIGHT PAYABLE BY PASHA INTERNATIONAL UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC12" . CODE-4 . 6L/VANS BOUTALL,R(AERM) GBL:QXAK00394143168KGS 30.44CBM 3L/VANS 3/11JACKSON, D(PEFG) GBL:QXAK0039145 1427KGS 13.42CBM 2L/VANS JONES, T(CVFW) GBL:QXAK00401811028KGS 7.96CBM
|
N/A
|
AERO MAYFLOWER TRANSIT CO
|
2012-07-30
|
South Korea
|
5635 Kgs
|
11 CTN
|
|
10
|
MAEU864157166
|
ONE40.9FT CONT-R - DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.40(B) 10 AERM POE, E. QENQ0007559 PS:10 GRS:16083 NET:12918 CFT:1900 10 VAN PACK(S) TOTAL PS: 10 TOTAL GRS_WT: 16083 TOTAL NET_WT: 12918TOTAL CFT: 1900 CODE- 4TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: PASHAINTERNATIONAL UNDER TERMS OFSERVICE CONTRACT TPAFBO/ISA SC 12 ETA 2012/08/09
|
N/A
|
AERO MAYFLOWER TRANSIT COMPANY
|
2012-07-23
|
Japan
|
7310 Kgs
|
10 CTN
|