Zavala Miguel/qefl0046294 Director Jppso Colorado Springs Jppso Cos
1655 S MURRAY BLVD COLORADO SPRINGS CO 80903 
Total shipments
1
-
Total shipments from 2023-04-03 - 2023-04-03
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ FFAU1216337 DESCRIPTION---------HOUSE... | 2023-04-03 | Zavala Miguel/qefl0046294 Director Jppso Colorado Springs Jppso Cos |  ZAVALA MIGUEL/QEFL0046294 |  JAPAN | 228.00 | kg | 1 | 980500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ZAVALA MIGUEL/QEFL0046294 | JAPAN | 2023-04-03 | 1.50 | 228.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | JAPAN | 2023-04-03 | 1 | 228.00 | 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 | 2023-04-03 | 1 | 228.00 | kg | ------------ FFAU1216337 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 BALENTINE, WILLIAM QENQ0331203 5 DICF PS:5 OF 5 GRS:4208 NET:2986 CFT:806 KOYLE, SHELBY QFFL0024846 2 DICF PS:2 OF 2 GRS:2286 NET:1644 CFT:380 ZAVALA, MIGUEL QEFL0046294 1 DICF PS:1 OF 1 GRS:502 NET:370 CFT:97 HOLMES, DAMETRIES QENQ0331767 1 DICF PS:1 OF 1 GRS:309 NET:229 CFT:54 GALVIN, ANDREW QENQ0330652 4 APFW PS:4 OF 4 GRS:4512 NET:3591 CFT:610 TOTAL QTY:13 TOTAL GW:11817LBS TOTAL NW:8820LBS TOTAL CFT:1947 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED ETA:2023/04/10 FREIGHT PREPAID TOTAL PKGS 13 PK -------------GENERIC DESCRIPTION------------- |