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| Month | Records |
|---|---|
| 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 |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | GALVAN, ERICK SAN DIEGO CA | — | 1 |
| 2 | GALVAN, ERICK | UNITED STATES | 1 |
| Date | Dec 05, 2022 | Bill No. | MAEI914679526 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GALVAN, ERICK | Buyer Information | Company Name | GALVAN, ERICK |
| Address | HOTEL LA ESPADANA APT 612 ROTA SPAIN 34956810479 | Address | PO2/E-5 CVN 68 NIMITZ BREMERTON WA, 3410 W 5TH ST APT 416, LOS ANGELES CA 17136311095 | ||
| 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 WEIGH T CUFT SCAC GALVAN, ERICK UNNL0060452 1 131 16 APOF FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER 'S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED 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 | HOUSTON TEXAS | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK DENVER | Voyage | 242W | ||
| Container No. | MRKU5836300 | Shipping Country | United States of America | ||