Digerrolamo Adam Director Jppso Colorado Springs Jppso Cos
1655 S MURRAY BLVD COLORADO SPRINGS CO 80903 
Total shipments
1
-
Total shipments from 2023-04-09 - 2023-04-09
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SHIPPER S LOAD AND COUNT HOUS EHOLD GOODS AND PERS... | 2023-04-10 | Digerrolamo Adam Director Jppso Colorado Springs Jppso Cos |  DIGERROLAMO ADAM PERSONAL PROPERTY OFFICE |  JAPAN | 2,896.24 | kg | 5 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DIGERROLAMO ADAM PERSONAL PROPERTY OFFICE | JAPAN | 2023-04-10 | 1.50 | 2,896.24 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-10 | 1 | 2,896.24 | 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 | 2023-04-10 | 1 | 2,896.24 | kg | SHIPPER S LOAD AND COUNT HOUS EHOLD GOODS AND PERSONAL EFFEC TS NO EEI REQUIRED PER FTR 30 .40(B) HS CODE: 9805.00.50 5 GRIN DIGERROLAMO ADAM QEFL 0046292 PS:5 OF 14 GRS:6385 NE T:4720 CFT:967 11 VAN PACK( S) TOTAL PS: 11 TOTAL GRS_WT : 12608 TOTAL NET_WT: 9340 T OTAL CFT: 1915 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 (CU STOMER REF: 12800147174) FREI GHT AS ARRANGED ETA 2023/0 4/10 |