Lepe Omar
PERS PROP SHIP OF CH -ATN:CODE 800 BLDG 33765 FLEET & IND SUP CEN 937 N HARBOR DR STE 310 SAN DIEGO CA 
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 . | SHIPPER S LOAD AND COUNT HO USEHOLD GOODS AND PERS... | 2023-04-10 | Lepe Omar |  LEPE OMAR |  JAPAN | 1,319.98 | kg | 3 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | LEPE OMAR | JAPAN | 2023-04-10 | 1.50 | 1,319.98 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-10 | 1 | 1,319.98 | 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 | 1,319.98 | kg | SHIPPER S LOAD AND COUNT HO USEHOLD GOODS AND PERSONAL EFF ECTS NO EEI REQUIRED PER FTR 30.40(B) HS CODE: 9805.00.5 0 3 GRIN LEPE OMAR QENQ033 1658 PS:3 OF 3 GRS:2910 NET:21 65 CFT:473 11 VAN PACK(S) TOTAL PS: 11 TOTAL GRS_WT: 12 347 TOTAL NET_WT: 9238 TOTAL CFT: 1896 CODE- 4 TOT AL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) FREIGHT AS ARRANGED ETA 2023/04/10 |