View monthly record counts
| Month | Records |
|---|---|
| 1 |
CLEMMONS, GREGORY
SupplierSPAIN
508 TARYN COURT 14105637540
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CLEMMONS, GREGORY | UNITED STATES | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jul 14, 2023 | Bill No. | MAEI914977791 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CLEMMONS, GREGORY | Buyer Information | Company Name | CLEMMONS, GREGORY |
| Address | CALLE JUAN DE LA COSA NUMERO 11 ROTA SPAIN 34956810479 | Address | 508 TARYN COURT 14105637540 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBER'S NAME REFERENCE PCS G ROSS NET CUFT SCAC CLEMMO NS, GREGORY UNNL0061343 10 5.545 4.261 1.776 NAVL FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER 'S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 5,544.81 kg | |
| Quantity | 10 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 ATLANTA | Voyage | 321W | ||
| Container No. | MRKU6083897 | Shipping Country | United States of America | ||