Fryar Shonie/qffl0024837
PERS PROP OFF FLEET IND SUPPLY CEN CH P O BOX 97 NAS BLDG 110 JACKSONVILLE FL 32212-0097 
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 . | ------------ CMAU4832359 DESCRIPTION---------HOUSE... | 2023-04-10 | Fryar Shonie/qffl0024837 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 1,634.00 | kg | 4 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SEACO SHIPPING SA AS AGENTS FOR | JAPAN | 2023-04-10 | 1.50 | 1,634.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-10 | 1 | 1,634.00 | 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 | 2023-04-10 | 1 | 1,634.00 | kg | ------------ CMAU4832359 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 FRYAR, SHONIE QFFL0024837 4 ACVA PS:4 OF 4 GRS:3601 NET:2547 CFT:651 WUKAWITZ, JENNIFER QENQ0331854 3 ACVA PS:3 OF 3 GRS:3763 NET:2823 CFT:585 MORENO, TATIHANA QENQ0331857 3 ACVA PS:3 OF 3 GRS:3702 NET:2772 CFT:585 LUEKEN, TY QENQ0329397 1 NFWD PS:1 OF 1 GRS:708 NET:562 CFT:74 TOTAL QTY:11 TOTAL GW:11774LBS TOTAL NW:8704LBS TOTAL CFT:1895 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/05/14 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |