View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: WILLIAM CUMMINGS
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CUMMINGS, WILLIAM | UNITED STATES | 1 |
| Date | Sep 20, 2024 | Bill No. | MAEI243890058 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CUMMINGS, WILLIAM | Buyer Information | Company Name | CUMMINGS, WILLIAM |
| Address | CALLIE ORTEGA Y GASSET 9 ROTA SPAIN 41263223744 | Address | PO2/E-5 SEATTLE, WASHINGTON 2000 W MARINE VIEW DR EVERETT, WA 98201 US84 18003655463 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC CUM MINGS, WILLIAM UNNL0063 433 1 521 443 103 MJOM FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 299024 061 (CUSTOMER REF: 12800147174 ) 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 | 520.73 kg | |
| Quantity | 1 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | HOUSTON TEXAS | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK DETROIT | Voyage | 430W | ||
| Container No. | MSKU1652987 | Shipping Country | United States of America | ||