Espiricueta Jose/qenq0340004
DEPT OF THE NAVY FISC YOKOSUKA DET MARIANAS ATTN: PSC 455 BOX 170 MARIANAS 96540-1500 
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 . | ------------ CMAU8659684 DESCRIPTION---------HOUSE... | 2023-10-23 | Espiricueta Jose/qenq0340004 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 419.00 | 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 | 419.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 419.00 | 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 | 419.00 | kg | ------------ CMAU8659684 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 DOSTER, JOHN QENQ0340872 9 ANPS PS:9 OF 9 GRS:11111 NET:8634 CFT:1513 DESJARDIN, HOLLY QENQ0340380 1 AAFD PS:1 OF 6 GRS:1281 NET:971 CFT:190 ESPIRICUETA, JOSE QENQ0340004 1 AASH PS:1 OF 1 GRS:924 NET:631 CFT:190 TOTAL QTY:11 TOTAL GW:13316LBS TOTAL NW:10236LBS TOTAL CFT:1893 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 11 PK -------------GENERIC DESCRIPTION------------- |