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| Month | Records |
|---|---|
| 1 |
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 | KIRKMAN, CORY,ARMIDA AGENT | UNITED STATES | 1 |
| Date | Jan 20, 2023 | Bill No. | MAEI914808402 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | KIRKMAN, CORY | Buyer Information | Company Name | KIRKMAN, CORY,ARMIDA AGENT |
| Address | CALLE CIUDAD DE CEUTA, 26 ROTA,ES 34956810479 | Address | 1339 WEAVERVILLE STREET, 13106329888 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUF T SCAC KIRKMAN, CORY UNNL0060695 3 539 169 CRWV FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 538.88 kg | |
| Quantity | 3 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 SENTOSA | Voyage | 249W | ||
| Container No. | MRKU5965653 | Shipping Country | United States of America | ||