# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CMAU6438832 DESCRIPTION---------HOUSE... | 2023-10-23 | Williams Ryan/qenq0338324 | SEACO SHIPPING SA AS AGENTS FOR | JAPAN | 2,380.00 | kg | 5 | 980500 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SEACO SHIPPING SA AS AGENTS FOR | JAPAN | 2023-10-23 | 1.50 | 2,380.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-10-23 | 1 | 2,380.00 | 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 | 2023-10-23 | 1 | 2,380.00 | kg | ------------ CMAU6438832 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 WILLIAMS RYAN QENQ0338324 5 URCS PS:5 OF 5 GRS:5247 NET:3806 CFT:872 DELEON CHRISTINA QENQ0340679 3 URCS PS:3 OF 3 GRS:2848 NET:1899 CFT:570 BARNARD JACOB QEFL0047525 2 ALWW PS:2 OF 2 GRS:1686 NET:1280 CFT:238 STOKES BLAKE QFFL0025887 1 ALWW PS:1 OF 3 GRS:1270 NET:957 CFT:190 TOTAL QTY:11 TOTAL GW:11051LBS TOTAL NW:7942LBS TOTAL CFT:1870 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/10/23 FREIGHT PREPAID TOTAL PKGS 11 PK -------------GENERIC DESCRIPTION------------- |