View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: MICHAEL DOTY
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 | DOTY, MICHAEL PO2/E-5 | UNITED STATES | 1 |
| Date | Dec 11, 2022 | Bill No. | MAEI914677984 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DOTY, MICHAEL | Buyer Information | Company Name | DOTY, MICHAEL PO2/E-5 |
| Address | BLDG. 35, ROOM 207-B, NAVSTA ROTA,SPAIN 34956810479 | Address | CVN 77 GEORGE H W BUSH -NORFOLK, VA 8803 ALBEMARLE DR NORFOLK, VA 23503 US25 14064558635 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCA C DOTY, MICHAEL UNN L0060341 1 131 41 ACVA 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 | 130.64 kg | |
| Quantity | 1 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 DENVER | Voyage | 242W | ||
| Container No. | MAEU9194244 | Shipping Country | United States of America | ||