View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: CHRISTOPHER LINDSEY
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | LINDSEY, CHRISTOPHER | UNITED STATES | 1 |
| Date | Mar 04, 2023 | Bill No. | MAEI914857528 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | LINDSEY, CHRISTOPHER | Buyer Information | Company Name | LINDSEY, CHRISTOPHER |
| Address | CTRA.PISTA MONTIJO-VENTA EL GORDO,3644'52.7 N 623'60.0W CHIPIONA,SPAIN 34956810479 | Address | PO1/E-6 NAV MOB CONST BATT3 PORT HUENEME,CA 93041 US88 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 REFER ENCE PCS WEIGHT CUFT SCAC LINDSEY, CHRISTOPHER UNNL00 60556 13 7.318 2.220 DF WG FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 298477500 S HIPPER'S LOAD, STOW, WEIGHT AN D COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED T ARIFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 7,317.93 kg | |
| Quantity | 13 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 COLUMBUS | Voyage | 303W | ||
| Container No. | MSKU4678408 | Shipping Country | United States of America | ||