View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 2 |
DEVANY, BRENDAN
SupplierUNITED STATES
10 CALLE DUQUE DE ARCOS 41263223744
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 3 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DEVANY, BRENDAN | UNITED STATES | 3 |
Latest Export Trade Record
View more records on Tradesparq| Date | Feb 23, 2025 | Bill No. | MAEI249426605 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DEVANY, BRENDAN | Buyer Information | Company Name | DEVANY, BRENDAN |
| Address | 10 CALLE DUQUE DE ARCOS 41263223744 | Address | 6453 REFLECTION DR 13107350954 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC DEVANY, BRENDAN UNNL0063771 1 233 201 27 INIC FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE C ONTRACT 299024061 (CUSTOMER RE F: 12800147174) SHIPPER'S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 232.70 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 CHICAGO | Voyage | 452W | ||
| Container No. | MRKU5008461 | Shipping Country | United States of America | ||