De Vera Ryan/qenq0307528
DIRECTOR ATTN: PPD JPPSO SAT 613 NORTHWEST LOOP 410 STE 400 SAN ANTONIO TX 78216-5518 
Total shipments
1
-
Total shipments from 2021-10-05 - 2021-10-05
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU4909893 DESCRIPTION---------HOUSE... | 2021-10-03 | De Vera Ryan/qenq0307528 |  DE VERA RYAN/QENQ0307528 |  JAPAN | 5,124.00 | kg | 8 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DE VERA RYAN/QENQ0307528 | JAPAN | 2021-10-03 | 1.50 | 5,124.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2021-10-03 | 1 | 5,124.00 | 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 | 2021-10-03 | 1 | 5,124.00 | kg | ------------ CMAU4909893 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 DE VERA, RYAN QENQ0307528 8 AQRN PS:8 OF 8 GRS:11297 NET:8776 CFT:1560 LEE, ALEXIIS S QENQ0307212 2 AIHF PS:2 OF 2 GRS:1722 NET:1244 CFT:291 TOTAL QTY:10 TOTAL GW:13019LBS TOTAL NW:10020LBS TOTAL CFT:1851 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 19-9002 FREIGHT AS ARRANGED ETA:2021/11/05 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |