View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Spain | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DUNEVANT, BRANDON VITOSA S.A. C | SPAIN | 1 |
| Date | Aug 24, 2022 | Bill No. | MAEI914507070 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DUNEVANT, BRANDON VITOSA S.A. C | Buyer Information | Company Name | DUNEVANT, BRANDON |
| Address | /CRUCERO BALEARES S/N ROTA, SPAIN 34956810479 | Address | PO3/E-4 NAVAL ACADEMY ANNAPOLIS MD 21402 US23 14105637540 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC DUNEVANT, BRANDON UNNL0060000 4 1.530 467 CNSF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,529.99 kg | |
| Quantity | 4 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 SENTOSA | Voyage | 227W | ||
| Container No. | MRKU4026265 | Shipping Country | United States of America | ||