Marin Owen/qenq0340113
TRANSP OF ATTN:CD 306 CPPSO NORFOLKFLEET IND SUP CTR 7920 14TH ST NORFOLK VA 23505-1216 
Total shipments
1
-
Total shipments from 2023-10-23 - 2023-10-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU7412365 DESCRIPTION---------HOUSE... | 2023-10-23 | Marin Owen/qenq0340113 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 814.00 | kg | 3 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SEACO SHIPPING SA AS AGENTS FOR | JAPAN | 2023-10-23 | 1.50 | 814.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 814.00 | 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 | 2023-10-23 | 1 | 814.00 | kg | ------------ CMAU7412365 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 MURRAY, CODY QENQ0338002 5 ALOW PS:5 OF 6 GRS:6548 NET:5038 CFT:950 DENT, DAMION QENQ0341036 2 PPKC PS:2 OF 3 GRS:2066 NET:1446 CFT:380 MARIN, OWEN QENQ0340113 3 AAFD PS:3 OF 3 GRS:1794 NET:1169 CFT:404 SUTTON, MATTHEW D QENQ0340519 1 APOF PS:1 OF 1 GRS:1096 NET:781 CFT:190 TOTAL QTY:11 TOTAL GW:11504LBS TOTAL NW:8434LBS TOTAL CFT:1924 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/11/10 ALSO NOTIFY PARTY: (AAFD) TRANS GLOBAL PORT SERVICES 61 BASIL SAWYER ROAD HAMPTON, VA 23666 PH:757-827-6225 FAX:757-827-6181 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |