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 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ESEQUE, JAN DAVY CA | — | 1 |
| 2 | ESEQUE, JAN DAVY | UNITED STATES | 1 |
| Date | Jan 10, 2025 | Bill No. | MAEI248035622 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ESEQUE, JAN DAVY | Buyer Information | Company Name | ESEQUE, JAN DAVY |
| Address | CALLE VIRGEN DEL BUEN VIAJE 8 SANLUCAR DE BARRAMEDA,SPAIN 41263223744 | Address | SAN DIEGO CA 92101 US88 13106329888 | ||
| 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 PCS GR OSS NET CUFT SCAC ES EQUE, JAN DAVY UNNL00637 79 7 4.436 3.504 1.273 CVNI FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 4,435.75 kg | |
| Quantity | 7 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 ATLANTA | Voyage | 446W | ||
| Container No. | MSKU4591972 | Shipping Country | United States of America | ||