Ma Jonathan/qenq0332473
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 2023-04-23 - 2023-04-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU6379220 DESCRIPTION---------HOUSE... | 2023-04-24 | Ma Jonathan/qenq0332473 |  MA JONATHAN/QENQ0332473 |  JAPAN | 3,194.00 | kg | 6 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MA JONATHAN/QENQ0332473 | JAPAN | 2023-04-24 | 1.50 | 3,194.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-24 | 1 | 3,194.00 | 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 | 2023-04-24 | 1 | 3,194.00 | kg | ------------ CMAU6379220 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 MA, JONATHAN QENQ0332473 6 NDRC PS:6 OF 6 GRS:7041 NET:5251 CFT:1140 POPE, AUSTIN QFFL0024900 4 AERM PS:4 OF 5 GRS:5359 NET:4063 CFT:760 TOTAL QTY:10 TOTAL GW:12400LBS TOTAL NW:9314LBS TOTAL CFT:1900 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/04/24 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |