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| Month | Records |
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| 1 | |
| 1 |
Data updated:
| Month | Records |
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| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | EUBANKS, JONATHAN AGENT | — | 1 |
| 2 | HEYE, DYLAN AGENT | UNITED STATES | 1 |
| Date | Aug 07, 2024 | Bill No. | MAEI242088745 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | EUBANKS , ALLISON | Buyer Information | Company Name | HEYE, DYLAN AGENT |
| Address | CALLE MAR ROJO 1 CASA3 EL PUERTO DE SANTA MARIA, SPAIN 41263223744 | Address | 108 EAST RD 14105637540 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC EUBANKS, ALLISON UNNL0063183 1 136 115 16 INIC 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 | 135.63 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 PITTSBURGH | Voyage | 423W | ||
| Container No. | MRSU6115261 | Shipping Country | United States of America | ||