Duhon Jalon/qenq0340993
PERS PROP SHIP OF CH -ATN:CODE 800 BLDG 33765 FLEET IND SUP CEN 937 N HARBOR DR STE 310 SAN DIEGO CA 
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 . | ------------ TLLU4672761 DESCRIPTION---------HOUSE... | 2023-10-23 | Duhon Jalon/qenq0340993 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 110.00 | kg | 1 | 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 | 110.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 110.00 | 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 | 110.00 | kg | ------------ TLLU4672761 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 LEE, TIMOTHY QENQ0340840 4 ADIF PS:4 OF 4 GRS:4200 NET:3098 CFT:688 HIPP, CHEYENNE QENQ0340445 1 ADIF PS:1 OF 1 GRS:1030 NET:720 CFT:190 DUHON, JALON QENQ0340993 1 ADIF PS:1 OF 1 GRS:243 NET:228 CFT:20 DESJARDIN, HOLLY QENQ0340380 5 AAFD PS:5 OF 6 GRS:6947 NET:5568 CFT:825 DOAN, VINH QENQ0339386 1 ANPS PS:1 OF 3 GRS:1138 NET:838 CFT:190 TOTAL QTY:12 TOTAL GW:13558LBS TOTAL NW:10452LBS TOTAL CFT:1913 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/10/23 ALSO NOTIFY PARTY: (AAFD) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION------------- |