Hamby Corbin/qffl0024085
DIRECTOR ATTN: PPD JPPSO SAT 613 NORTHWEST LOOP 410 STE 400 SAN ANTONIO TX 78216-5518 
Total shipments
1
-
Total shipments from 2022-09-26 - 2022-09-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ XTCU3695338 DESCRIPTION---------HOUSE... | 2022-09-18 | Hamby Corbin/qffl0024085 |  HAMBY CORBIN/QFFL0024085 |  JAPAN | 3,779.00 | kg | 8 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | HAMBY CORBIN/QFFL0024085 | JAPAN | 2022-09-18 | 1.50 | 3,779.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2022-09-18 | 1 | 3,779.00 | 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 | 2022-09-18 | 1 | 3,779.00 | kg | ------------ XTCU3695338 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 HAMBY, CORBIN QFFL0024085 8 APFW PS:8 OF 8 GRS:8332 NET:6118 CFT:1341 VILLANUEVA JR, ROMULO QENQ0323570 1 APFW PS:1 OF 1 GRS:606 NET:443 CFT:96 DAVIS, JAMES QENQ0321439 2 AERM PS:2 OF 6 GRS:2489 NET:1868 CFT:380 TOTAL QTY:11 TOTAL GW:11427LBS TOTAL NW:8429LBS TOTAL CFT:1817 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2022/09/18 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |