Roark Emily/qffl0021010 Traffic Management Office Attn Jppso Anc
8517 20TH STREET ELMENDORF AFB AK 99506-2400 
Total shipments
1
-
Total shipments from 2021-06-16 - 2021-06-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ APZU4240117 DESCRIPTION---------SHIPP... | 2021-06-16 | Roark Emily/qffl0021010 Traffic Management Office Attn Jppso Anc |  ROARK EMILY/QFFL0021010 |  JAPAN | 3,481.00 | kg | 6 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ROARK EMILY/QFFL0021010 | JAPAN | 2021-06-16 | 1.50 | 3,481.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2021-06-16 | 1 | 3,481.00 | 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 | 2021-06-16 | 1 | 3,481.00 | kg | ------------ APZU4240117 DESCRIPTION---------SHIPPER S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 ROARK, EMILY QFFL0021010 6 PVLN PS:6 OF 6 GRS:7674 NET:5814 CFT:1170 KIRKLAND, BENJAMIN QEFL0043317 4 ABWM PS:4 OF 4 GRS:6003 NET:4681 CFT:777 TOTAL QTY:10 TOTAL GW:13677LBS TOTAL NW:10495LBS TOTAL CFT:1947 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 19-9002 FREIGHT AS ARRANGED ETA:2021/06/10 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- |