Douglas Karen
FLCJ CODE 44032 PO BOX 97 NAS BLDG 110 - 1 32212-0097 NAS JACKSONVILLE FL UNITED STATES 
Total shipments
3
-
Total shipments from 2022-06-19 - 2022-09-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0014775 ... | 2022-09-18 | Douglas Karen |  DOUGLAS KAREN |  BELGIUM | 331.58 | kg | 2 | 290719 | |
2 . | USED HHG AND PERSONAL EFFECTS 10 VANS USED HOUSEHO... | 2022-09-14 | Douglas Karen | DOUGLAS KAREN |  ITALY | 521.00 | kg | 1 | 330720 | |
3 . | GROCERIES/BABY ITEMS GROCERIES/BABY ITEMS | 2022-06-18 | Douglas Karen | FIRTS CHOICE SOURCE CENTER |  VIRGIN ISLANDS | 467.00 | kg | 2 | 871500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DOUGLAS KAREN | ITALY | 2022-09-18 | 3.12 | 852.58 | kg |
2. | FIRTS CHOICE SOURCE CENTER | VIRGIN ISLANDS | 2022-06-18 | 1.50 | 467.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | ITALY | 2022-09-18 | 2 | 852.58 | kg |
2. | 91155, ST. THOMAS | VIRGIN ISLANDS | 2022-06-18 | 1 | 467.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 871500 | Baby carriages (including strollers) and parts thereof | 2022-06-18 | 1 | 467.00 | kg | GROCERIES/BABY ITEMS GROCERIES/BABY ITEMS |
2. | 330720 | Personal deodorants and antiperspirants | 2022-09-14 | 1 | 521.00 | kg | USED HHG AND PERSONAL EFFECTS 10 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFECTS 1 OF 3 VANS DOUGLAS, KAREN (FOSO) AN2MH00257AA UMNL0014775 HLUSAN2220800257AA |
3. | 290719 | Phenols; phenol-alcohols: | 2022-09-18 | 1 | 331.58 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0014775 2 OF 3 V ANS DOUGLAS, KAREN FOSO 348 73 2 123 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |