View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Netherlands | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | OUPER, DANIEL ZUM GEISSRECH | NETHERLANDS | 1 |
| Date | Feb 18, 2025 | Bill No. | MAEI250118970 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | OUPER, DANIEL ZUM GEISSRECH | Buyer Information | Company Name | OUPER, DANIEL |
| Address | 35 67685 WEILERBACH GERMANY 41263223744 | Address | 121 S TEJON ST , SUITE 800 80903 COLORADO SPRINGS, CO UNITED STATES | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU6007 08/0 SEAL# : 9585903 1 X 40H E TS : 14022025 / ETA : 22032025 NETT GROSS CUBE WKFS0135209 10 OF 12 VANS OUPER, DANIEL A, 001 LFY 11207 14264 2059 10 PCS T OTAL 11207 14264 2059 KILOGRA M : 5083 6470 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD, 001 980400 00128367 0000014263 LB | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 6,469.58 kg | |
| Quantity | 10 PKG | TEU | — | ||
| Shipment Information | Origin Country | NETHERLANDS | Destination Country | UNITED STATES | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MAERSK IOWA | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||