View monthly record counts
| Month | Records |
|---|---|
| 1 |
KONO, MICHAEL
SupplierOMAN
KONO, NICOLE V AGENT 465 CERRO VORN WAY SAN JACINTO CA 92582 US88 17136311095
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | KONO, MICHAEL | UNITED STATES | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jul 16, 2022 | Bill No. | MAEI914308786 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | KONO, MICHAEL | Buyer Information | Company Name | KONO, MICHAEL |
| Address | RD 2468 BLOCK 324, BLDG 4658 FLAT 2701, FONTANA INFINITY TOWER A MANAMA, BAHRAIN 97317290273 | Address | KONO, NICOLE V AGENT 465 CERRO VORN WAY SAN JACINTO CA 92582 US88 17136311095 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174)" HARMONIZED TARIFF SCHEDULE : 9805.00.50 KONO MICHAEL SGNK0085458 GROSS: 637 CFT: 95 PCS: 1 OF 1 CMAC | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 288.94 kg | |
| Quantity | 1 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | OMAN | Destination Country | UNITED STATES | |
| Port of Loading | MINA RAYSUT SALALAH | Destination Port | HOUSTON TEXAS | ||
| Loading Place | BAHRAIN | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK COLUMBUS | Voyage | 222W | ||
| Container No. | MSKU1109054 | Shipping Country | United States of America | ||