Petersen Christopher/qefl0045617 Director Jppso Colorado Springs Jppso Cos
1655 S MURRAY BLVD COLORADO SPRINGS CO 80903 
Total shipments
1
-
Total shipments from 2022-09-26 - 2022-09-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ FCIU8828239 DESCRIPTION---------HOUSE... | 2022-09-18 | Petersen Christopher/qefl0045617 Director Jppso Colorado Springs Jppso Cos |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 3,595.00 | kg | 7 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SEACO SHIPPING SA AS AGENTS FOR | JAPAN | 2022-09-18 | 1.50 | 3,595.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2022-09-18 | 1 | 3,595.00 | 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 | 2022-09-18 | 1 | 3,595.00 | kg | ------------ FCIU8828239 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 PETERSEN, CHRISTOPHER QEFL0045617 7 CCFD PS:7 OF 7 GRS:7926 NET:6051 CFT:1219 DAVIS, JAMES QENQ0321439 4 AERM PS:4 OF 6 GRS:3532 NET:2430 CFT:688 TOTAL QTY:11 TOTAL GW:11458LBS TOTAL NW:8481LBS TOTAL CFT:1907 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2022/09/18 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |