View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 1 |
BLANTON, DYLAN
BuyerUNITED STATES
5 MADRE DEL AGUA 41263223744
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Spain | 2 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | BLANTON, DYLAN | SPAIN | 2 |
Latest Import Trade Record
View more records on Tradesparq| Date | Mar 09, 2025 | Bill No. | MAEI249784712 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | BLANTON, DYLAN | Buyer Information | Company Name | BLANTON, DYLAN |
| Address | 5 MADRE DEL AGUA 41263223744 | Address | BLANTON, MEGAN AGENT GREAT LAKES IL 60088 US38 17603459621 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BLANTO N, DYLAN UNNL0064074 7 3.792 2.885 1.27 6 NDRC FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 3,791.64 kg | |
| Quantity | 7 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | NORFOLK VIRGINIA | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK PITTSBURGH | Voyage | 501W | ||
| Container No. | MRSU4287894 | Shipping Country | United States of America | ||