View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | MAPUGAY, ARTHUR | UNITED STATES | 3 |
| Date | Jul 20, 2023 | Bill No. | MAEI228469377 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | MAPUGAY, ARTHUR | Buyer Information | Company Name | MAPUGAY, ARTHUR |
| Address | JANA POSMYKIEWICZA 124 76-200 SLUPSK POLAND 3233605624 | Address | COMMANDING OFFICER, CODE 443 3985 CUMMINGS ROAD 92136- 4443 SAN DIEGO,CA UNITED STATES 13106329888 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0015918 1 OF 2 V ANS MAPUGAY, ARTHUR GRIN 743 9 19 98 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 416.86 kg | |
| Quantity | 1 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | BELGIUM | Destination Country | UNITED STATES | |
| Port of Loading | ANTWERP | Destination Port | HOUSTON TEXAS | ||
| Loading Place | DEURNE | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK IOWA | Voyage | 326W | ||
| Container No. | MRKU1095160 | Shipping Country | United States of America | ||