View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | COFFEY, WILLIAM LT | UNITED STATES | 2 |
| Date | Apr 02, 2024 | Bill No. | MAEI237381537 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | COFFEY, WILLIAM | Buyer Information | Company Name | COFFEY, WILLIAM LT |
| Address | CALLE PRIMILLA, 20 EL PUERTO DE SANTA MARIA, SPAIN 34956810479 | Address | /O-3 DDG 81 S WINSTON CHURCHILL FL, TBD MAYPORT, FL 32233 US49 19046931577 | ||
| 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 GR OSS NET CUFT SCAC COFFEY , WILLIAM UNN L0062482 5 2.712 2.090 8 85 ADIF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 2,711.62 kg | |
| Quantity | 5 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | SAVANNAH GEORGIA | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK DENVER | Voyage | 406W | ||
| Container No. | SUDU8680264 | Shipping Country | United States of America | ||