Kass Jordan
GS-13/GS13 NAVFAC SW SAN DIEGO CA 2211 VIA DON BENITO LA JOLLA CA 92037 US88 
Total shipments
2
-
Total shipments from 2022-05-05 - 2022-07-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAM... | 2022-07-16 | Kass Jordan |  KASS JORDAN |  SPAIN | 3,270.00 | kg | 5 | 210690 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAM... | 2022-05-07 | Kass Jordan | KASS JORDAN | SPAIN | 584.69 | kg | 2 | 170490 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KASS JORDAN | SPAIN | 2022-07-16 | 3.12 | 3,854.69 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2022-07-16 | 2 | 3,854.69 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 170490 | Sugar confectionery (including white chocolate), not containing cocoa: | 2022-05-07 | 1 | 584.69 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CU FT SCAC KASS, JORDAN UNNL0058958 2 5 85 54 ANPS 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 2ND ADD NOTIFY PARTY SAFE TOUCH VAN LINES , INC. 1822 DEBARRY AVE. ORA NGE PARK, FL 32073 C/O TRI ST AR FREIGHT SYSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028 |
2. | 210690 | Food preparations not elsewhere specified or included: | 2022-07-16 | 1 | 3,270.00 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCA C KASS, JORDAN UNNL 0059066 5 3.270 1.046 DFWG FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |