Slaga Darin Director Jppso Colorado Springs Jppso Cos
1655 S MURRAY BLVD COLORADO SPRINGS CO 80903 
Total shipments
1
-
Total shipments from 2023-04-09 - 2023-04-09
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SHIPPER S LOAD AND COUNT HO USEHOLD GOODS AND PERS... | 2023-04-10 | Slaga Darin Director Jppso Colorado Springs Jppso Cos |  SLAGA DARIN PPSO ATTN LRS/LGRDF |  JAPAN | 479.91 | kg | 1 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SLAGA DARIN PPSO ATTN LRS/LGRDF | JAPAN | 2023-04-10 | 1.50 | 479.91 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-10 | 1 | 479.91 | 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 | 2023-04-10 | 1 | 479.91 | kg | SHIPPER S LOAD AND COUNT HO USEHOLD GOODS AND PERSONAL EFF ECTS NO EEI REQUIRED PER FTR 30.40(B) HS CODE: 9805.00.5 0 1 FOSO SLAGA DARIN QFFL0 024819 PS:1 OF 1 GRS:1058 NET: 745 CFT:190 11 VAN PACK(S) TOTAL PS: 11 TOTAL GRS_WT: 12347 TOTAL NET_WT: 9238 TOT AL CFT: 1896 CODE- 4 T OTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUST OMER REF: 12800147174) FREIGH T AS ARRANGED ETA 2023/04/ 10 |