Cox Derick/qffl00
25908 DIRECTOR JPPSO-DET 2 100 APOLLO DRIVE CHELMSFORD MA 1824 
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 . | ------------ TLLU7767198 DESCRIPTION---------HOUSE... | 2023-10-23 | Cox Derick/qffl00 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 3,106.00 | kg | 7 | 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 | 3,106.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 3,106.00 | 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 | 3,106.00 | kg | ------------ TLLU7767198 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 COX, DERICK QFFL0025908 7 NFWD PS:7 OF 7 GRS:6848 NET:4869 CFT:1274 TEAGUE, MATTHEW QENQ0340486 2 NFWD PS:2 OF 2 GRS:1973 NET:1353 CFT:390 HANER, CAMERON QFFL0025878 1 NFWD PS:1 OF 1 GRS:1407 NET:1097 CFT:195 BARTOLOME, DANIEL QENQ0340653 1 NFWD PS:1 OF 1 GRS:205 NET:118 CFT:45 TOTAL QTY:11 TOTAL GW:10433LBS TOTAL NW:7437LBS TOTAL CFT:1904 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/11/26 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |