Rankin Justice/qenq0340044
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 . | ------------ APZU4449339 DESCRIPTION---------HOUSE... | 2023-10-23 | Rankin Justice/qenq0340044 |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 274.00 | kg | 1 | 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 | 274.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 274.00 | 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 | 274.00 | kg | ------------ APZU4449339 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 DI CAPO JEREMY QEFL0047540 9 AHGF PS:9 OF 9 GRS:11117 NET:7984 CFT:1765 RANKIN JUSTICE QENQ0340044 1 AAVH PS:1 OF 1 GRS:604 NET:450 CFT:96 TOTAL QTY:10 TOTAL GW:11721LBS TOTAL NW:8434LBS TOTAL CFT:1861 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/11/01 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |