View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: DONOVAN GRANT
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 | GRANT, ELAURA AGENT | UNITED STATES | 1 |
| Date | Jun 28, 2025 | Bill No. | MAEI254463142 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GRANT, DONOVAN | Buyer Information | Company Name | GRANT, ELAURA AGENT |
| Address | ANTONIO GARCIA DE QUIROS 26 ROTA, SPAIN 41263223744 | Address | 828 HASKINS DRIVE | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GRANT, DONOVAN UNNL0064706 3 1.914 1.494 591 CVNI FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER R EF: 12800147174) SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,913.74 kg | |
| Quantity | 3 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | NETHERLANDS | Destination Country | UNITED STATES | |
| Port of Loading | ROTTERDAM | Destination Port | NORFOLK VIRGINIA | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK KANSAS | Voyage | 524W | ||
| Container No. | MRKU5390950 | Shipping Country | United States of America | ||