Clark David/qffl0024673 Traffic Management Office Attn Jppso Anc
8517 20TH STREET ELMENDORF AFB AK 99506-2400 
Total shipments
1
-
Total shipments from 2023-03-18 - 2023-03-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ TLLU7776311 DESCRIPTION---------HOUSE... | 2023-03-18 | Clark David/qffl0024673 Traffic Management Office Attn Jppso Anc |  CLARK DAVID/QFFL0024673 |  JAPAN | 274.00 | kg | 1 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CLARK DAVID/QFFL0024673 | JAPAN | 2023-03-18 | 1.50 | 274.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-03-18 | 1 | 274.00 | 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 | 2023-03-18 | 1 | 274.00 | kg | ------------ TLLU7776311 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 ROTH ZENAIDA QENQ0331376 4 ALWW PS:4 OF 4 GRS:4392 NET:3305 CFT:663 BLAISE JARED QENQ0328506 3 ALWW PS:3 OF 3 GRS:2910 NET:2133 CFT:473 PAISLEY ADRIAN QFFL0024632 2 ALWW PS:2 OF 2 GRS:2482 NET:1847 CFT:380 GUTIERREZ NICHOLAS QENQ0324709 2 AAVH PS:2 OF 2 GRS:1556 NET:1153 CFT:252 CLARK DAVID QFFL0024673 1 FCVL PS:1 OF 1 GRS:604 NET:420 CFT:97 TOTAL QTY:12 TOTAL GW:11944LBS TOTAL NW:8858LBS TOTAL CFT:1865 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/03/17 FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION------------- |