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| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CHERRY, DARREN | UNITED STATES | 1 |
| Date | Aug 07, 2024 | Bill No. | MAEI242088745 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CHERRY, DARREN | Buyer Information | Company Name | CHERRY, DARREN |
| Address | CALLE ANCIA 6 PUERTO DE SANTA MARIA 11500 ROTA, SPAIN 41263223744 | Address | CDR/O-5 NMC PORTSMOUTH 3536 RIVERWOOD CRESCENT CHESAPEAKE, VA 23322 US25 14105637540 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC CHERRY, D ARREN UNNL0063115 11 5.753 4.482 1.706 INIC FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 5,753.01 kg | |
| Quantity | 11 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 | 423W | ||
| Container No. | MRSU6115261 | Shipping Country | United States of America | ||