# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ SEGU4698250 DESCRIPTION---------ONE 4... | 2021-01-14 | Smith Ivan/qenq0291052 | SMITH IVAN/QENQ0291052 | JAPAN | 570.00 | kg | 1 | 980500 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SMITH IVAN/QENQ0291052 | JAPAN | 2021-01-14 | 1.50 | 570.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2021-01-14 | 1 | 570.00 | kg |
# | 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 | 2021-01-14 | 1 | 570.00 | kg | ------------ SEGU4698250 DESCRIPTION---------ONE 40.9FT CONTAINER SHIPPER S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 SHARP-WARD KARAN QENQ0294731 3 SUVL PS:3 OF 3 GRS:3656 NET:2703 CFT:570 FOLCH JR ALBERTO QENQ0294249 3 SUVL PS:3 OF 3 GRS:3422 NET:2456 CFT:570 BENNICK BRIAN QENQ0297277 4 SUVL PS:4 OF 9 GRS:3827 NET:2966 CFT:538 SMITH IVAN QENQ0291052 1 ALWW PS:1 OF 1 GRS:1257 NET:939 CFT:190 TOTAL QTY:11 TOTAL GW:12162LBS TOTAL NW:9064LBS TOTAL CFT:1868 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 19-9002 FREIGHT AS ARRANGED ETA:2021/01/14 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |