Dunagan Brent/qenq0338173
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 . | ------------ TCKU7060996 DESCRIPTION---------HOUSE... | 2023-10-23 | Dunagan Brent/qenq0338173 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 5,872.00 | kg | 9 | 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 | 5,872.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 5,872.00 | 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 | 5,872.00 | kg | ------------ TCKU7060996 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 DUNAGAN BRENT QENQ0338173 9 URCS PS:9 OF 9 GRS:12946 NET:10222 CFT:1606 MYERS T. QENQ0337028 2 CACL PS:2 OF 3 GRS:2024 NET:1533 CFT:279 TOTAL QTY:11 TOTAL GW:14970LBS TOTAL NW:11755LBS TOTAL CFT:1885 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 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |