Abdullah Tariq/qefl0046
283 DIRECTOR JPPSO-DET 2 100 APOLLO DRIVE CHELMSFORD MA 1824 
Total shipments
1
-
Total shipments from 2023-04-03 - 2023-04-03
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU7511429 DESCRIPTION---------HOUSE... | 2023-04-03 | Abdullah Tariq/qefl0046 |  ABDULLAH TARIQ/QEFL0046283 |  JAPAN | 3,457.00 | kg | 7 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ABDULLAH TARIQ/QEFL0046283 | JAPAN | 2023-04-03 | 1.50 | 3,457.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-03 | 1 | 3,457.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 980500 | The personal and household effects (with such limitation on the importation of alcoholic beverages and tobacco products as the Secretary of the Treasury may prescribe) of any person in the service of the United States who returns to the United States upon the termination of assignment to extended duty (as defined in regulations issued in connection with this provision) at a post or station outside the customs territory of the United States, or of returning members of his family who have resided with him at such post or station, or of any person evacuated to the United States under Government orders or instructions | 2023-04-03 | 1 | 3,457.00 | kg | ------------ CMAU7511429 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 ABDULLAH, TARIQ QEFL0046283 7 AIGP PS:7 OF 7 GRS:7621 NET:5663 CFT:1107 ACOSTA, STEVEN QFFL0024794 2 ESIQ PS:2 OF 2 GRS:2820 NET:2177 CFT:390 WEBBER, JUSTIN QENQ0329835 1 AIFO PS:1 OF 5 GRS:1402 NET:1076 CFT:195 ACOSTA, LUIS QENQ0331415 1 PVLN PS:1 OF 1 GRS:1235 NET:918 CFT:195 TOTAL QTY:11 TOTAL GW:13078LBS TOTAL NW:9834LBS TOTAL CFT:1887 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/03/27 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |