View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | BERGEY, HEATHER ATTN LOG/DMO | UNITED STATES | 1 |
| 2 | BERGEY, HEATHER | — | 1 |
| Date | Jul 06, 2024 | Bill No. | MAEI238291915 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | BERGEY, HEATHER | Buyer Information | Company Name | BERGEY, HEATHER ATTN LOG/DMO |
| Address | MIRIAN MEPHE ST. 78 0131 TBILISI, GEORGIA 41263223744 | Address | MARINE CORPS BASE PO BOX 555004 BLDG 2263 92055-5004 CAMP PENDLETON,CA UNITED STATES 14438791894 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS GS104384 2 OF 2 VANS BERGEY, HEATHER PMTS 1541 228 2 403 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,034.66 kg | |
| Quantity | 2 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | NORFOLK VIRGINIA | ||
| Loading Place | POTI | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK ATLANTA | Voyage | 418W | ||
| Container No. | MRSU4849672 | Shipping Country | United States of America | ||