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| Month | Records |
|---|---|
| 2 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 2 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | JOHNSON, QUENTAURUS | UNITED STATES | 3 |
| Date | Aug 03, 2022 | Bill No. | MAEI914438855 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | JOHNSON, QUENTAURUS | Buyer Information | Company Name | JOHNSON, QUENTAURUS |
| Address | CALLE JUAN DE ARRA TIA, 38 +34 643 115 844 SANLUCAR DE BARRAMEDA, SPAIN 34956810479 | Address | CPO/E-7 CVN 77 GEORGE H W BUSH NORFOLK, VA NORFOLK, VA 23511 US25 17574875550 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERE NCE PCS WEIGHT CUFT SCAC JOHNSON, QUENTAURUS UNNL 0059129 1 240 27 DFWG FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 239.95 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 KINLOSS | Voyage | 224W | ||
| Container No. | MRKU5199901 | Shipping Country | United States of America | ||