Maitem Stanley/qenq0304528
DIRECTOR JPPSO-LEWIS JPPSO LEWIS AFZH JP MS 53 BOX 339500 FT LEWIS WA 98433-9500 
Total shipments
2
-
Total shipments from 2021-07-27 - 2021-07-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU4770323 DESCRIPTION---------HOUSE... | 2021-07-26 | Maitem Stanley/qenq0304528 |  MAITEM STANLEY/QENQ0304528 |  JAPAN | 1,593.00 | kg | 3 | 980500 | |
2 . | ------------ TCNU3725001 DESCRIPTION---------HOUSE... | 2021-07-26 | Maitem Stanley/qenq0304528 | MAITEM STANLEY/QENQ0304528 | JAPAN | 1,339.00 | kg | 3 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MAITEM STANLEY/QENQ0304528 | JAPAN | 2021-07-26 | 3.00 | 2,932.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2021-07-26 | 2 | 2,932.00 | 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 | 2021-07-26 | 2 | 2,932.00 | kg | ------------ CMAU4770323 DESCRIPTION---------HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 RIGBY, KARAN QFFL0021285 6 DFWG PS:6 OF 6 GRS:6736 NET:5220 CFT:1043 MAITEM, STANLEY QENQ0304528 3 DFWG PS:3 OF 6 GRS:3512 NET:2717 CFT:570 WOLFF, JASON B QFFL0021371 2 BNBF PS:2 OF 11 GRS:1594 NET:1191 CFT:283 TOTAL QTY:11 TOTAL GW:11842LBS TOTAL NW:9128LBS TOTAL CFT:1896 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 19-9002 FREIGHT AS ARRANGED ETA:2021/08/04 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |