View monthly record counts
| Month | Records |
|---|---|
| 2 | |
| 0 | |
| 3 |
Data updated:
| Month | Records |
|---|---|
| 2 | |
| 0 | |
| 3 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 5 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | WOLCHKO, MICHAEL CDR/O-5 NORFOLK | UNITED STATES | 1 |
| 2 | BLACKMON, FRANKLIN SPC | UNITED STATES | 1 |
| 3 | STEINMANN, EMILY, K AGENTABERDEEN | UNITED STATES | 1 |
| Date | Sep 13, 2026 | Bill No. | HLUSAN2260804099 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | EURO THEATER CPPSO | Buyer Information | Company Name | AGENTSCOTT AFB, ILSCOTT AFB, IL |
| Address | WERDERSTRASSE 72. OGNEUSTADT AN DER WEINSTRASSE, DE | Address | 62225 US38 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980500 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXX UNDER TERMS OF SERVICE CONTRACT-S24NUG003 NO EEI REQUIRED PER FTR 30.40 (B) HS CODE 98 05 00 (50) HOUSE / HOUSE RHAW WKAS0272886 XXXXXXXXXXXXXXXXXXXXX 10/10 BXS / 19467 GRLBS / 16328 NTLBS / 1990 CUFT HLUSAN2QH04099AA | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 8,830 kg | |
| Quantity | 10 PCS | TEU | 2 | ||
| Shipment Information | Origin Country | GERMANY | Destination Country | UNITED STATES | |
| Port of Loading | BREMERHAVEN | Destination Port | NORFOLK VIRGINIA | ||
| Loading Place | BREMERHAVEN, DE | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | HLUS | ||
| Vessel Name | MAERSK KANSAS | Voyage | 635W | ||
| Container No. | HLBU1011560 | Shipping Country | United States of America | ||