View monthly record counts
| Month | Records |
|---|---|
| 1 |
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 | DE LEON, CLHOE AGENT | UNITED STATES | 1 |
| Date | Apr 26, 2025 | Bill No. | MAEI251582547 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DE LEON, ALAN | Buyer Information | Company Name | DE LEON, CLHOE AGENT |
| Address | ORFEBRES, 5 ROTA, ES 34956810479 | Address | 2183 MIDNIGHT SUN AVE. APT. D 17136311095 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS. MEMBERS NAME GB/L PCS GROSS NET C UFT SCAC DE LEON, ALAN UNNL0064258 1 294 231 97 CTFY FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 299024061. SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONIZED T ARIFF SCHEDULE: 9805.00.50 FR EIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 293.93 kg | |
| Quantity | 1 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | NETHERLANDS | Destination Country | UNITED STATES | |
| Port of Loading | ROTTERDAM | Destination Port | HOUSTON TEXAS | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK IOWA | Voyage | 514W | ||
| Container No. | MRKU4017854 | Shipping Country | United States of America | ||