Miller Jisheila Director Jppso Colorado Springs Jppso Cos
1655 S MURRAY BLVD COLORADO SPRINGS CO 80903 
Total shipments
1
-
Total shipments from 2021-02-23 - 2021-02-23
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 NO EEI REQUI... | 2021-02-18 | Miller Jisheila Director Jppso Colorado Springs Jppso Cos |  MILLER JISHEILA PPSO ATTN LRS/ LGRDF |  JAPAN | 1,183.90 | kg | 3 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MILLER JISHEILA PPSO ATTN LRS/ LGRDF | JAPAN | 2021-02-18 | 1.50 | 1,183.90 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58895, YOKOHAMA | JAPAN | 2021-02-18 | 1 | 1,183.90 | 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 | 2021-02-18 | 1 | 1,183.90 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FT R 30.40(B) HTS CODE: 9805.00. 50 3 JHGS MILLER JISHEILA QFFL0020476 PS:3 OF 3 GRS:2610 NET:1833 CFT:473 12 VAN PA CK(S) TOTAL PS: 12 TOTAL GRS _WT: 10671 TOTAL NET_WT: 7577 TOTAL CFT: 1892 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 298277541 (CUS TOMER REF: 12800147174) FREIG HT AS ARRANGED ETA 2021/02/1 4 |