Giardini Kevin
WASHINGTON DC 6110 VIRGO COURT BURKE VA 22015 US25 
Total shipments
2
-
Total shipments from 2023-10-25 - 2023-10-25
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS... | 2023-10-25 | Giardini Kevin |  GIARDINI KEVIN |  SPAIN | 7,020.82 | kg | 12 | 040390 | |
2 . | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS... | 2023-10-25 | Giardini Kevin | GIARDINI KEVIN | SPAIN | 155.58 | kg | 1 | 481930 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GIARDINI KEVIN | SPAIN | 2023-10-25 | 3.00 | 7,176.40 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-10-25 | 2 | 7,176.40 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 040390 | Yogurt; buttermilk, curdled milk and cream, kephir and other fermented or acidified milk and cream, whether or not concentrated or containing added sugar or other sweetening matter or flavored or containing added fruit, nuts or cocoa: | 2023-10-25 | 1 | 7,020.82 | kg | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GIARDINI, KEVIN UNNL0061874 12 7.021 5.409 2.230 ALWW FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRAC T 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50 |
2. | 481930 | Sacks and bags, having a base of a width of 40 cm or more | 2023-10-25 | 1 | 155.58 | kg | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GIARDINI , KEVIN UNNL0061874 1 156 123 40 ALWW FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 |