Bertrand Kara/qenq0340493
PERS PROP OFF FLEET IND SUPPLY CEN NORTHWEST LOOP 410 STE 400 SAN ANTONIO TX 78216-5518 
Total shipments
1
-
Total shipments from 2023-10-23 - 2023-10-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU5576117 DESCRIPTION---------HOUSE... | 2023-10-23 | Bertrand Kara/qenq0340493 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 478.00 | kg | 1 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SEACO SHIPPING SA AS AGENTS FOR | JAPAN | 2023-10-23 | 1.50 | 478.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 478.00 | 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 | 2023-10-23 | 1 | 478.00 | kg | ------------ CMAU5576117 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 SMITH ALEXANDER QENQ0338169 6 AAVH PS:6 OF 6 GRS:8046 NET:6078 CFT:1165 MCCANTS ROBERT QENQ0340703 1 AAVH PS:1 OF 1 GRS:1367 NET:1054 CFT:190 REDDY VIPASHYIN QENQ0339180 2 URCS PS:2 OF 2 GRS:2425 NET:1794 CFT:380 BERTRAND KARA QENQ0340493 1 AHGF PS:1 OF 1 GRS:1054 NET:741 CFT:190 TOTAL QTY:10 TOTAL GW:12892LBS TOTAL NW:9667LBS TOTAL CFT:1925 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/11/27 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |