Ridgeway Natasha/qenq0338952 Director Attn Anpp O Bldg
1466 - JPPSO WA 9325 GUNSTON ROAD STE N110FT BELVOIR VA 22060-5580 
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 . | ------------ TCNU5383119 DESCRIPTION---------HOUSE... | 2023-10-23 | Ridgeway Natasha/qenq0338952 Director Attn Anpp O Bldg |  SEACO SHIPPING SA AS AGENTS FOR |  JAPAN | 4,770.00 | kg | 8 | 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 | 4,770.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 4,770.00 | 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 | 4,770.00 | kg | ------------ TCNU5383119 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 RIDGEWAY, NATASHA QENQ0338952 8 AIFW PS:8 OF 8 GRS:10515 NET:8328 CFT:1382 ESTEL, BILLY QENQ0339012 2 SOUR PS:2 OF 2 GRS:1548 NET:1091 CFT:271 ROSE, CORBIN QENQ0340423 1 TSIF PS:1 OF 1 GRS:1023 NET:706 CFT:195 KILUK, COURTNEY QENQ0340334 1 NFWD PS:1 OF 1 GRS:553 NET:384 CFT:95 TOTAL QTY:12 TOTAL GW:13639LBS TOTAL NW:10509LBS TOTAL CFT:1943 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: (NFWD) PASHA FREIGHT - NORFOLK 61 BASIL SAWYER DRIVE HAMPTON, VA 23666 PFT`NORFOLKK PASHANET.COM FREIGHT PREPAID TOTAL PKGS 12 PK -------------GENERIC DESCRIPTION------------- |