View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: MATTESON,JAMIE, D
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 | MATTESON, JAMIE | UNITED STATES | 1 |
| Date | Dec 15, 2023 | Bill No. | MAEI233658873 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | MATTESON, JAMIE | Buyer Information | Company Name | MATTESON, JAMIE |
| Address | C/ ALMADRABA 32 ROTA SPAIN 34956810479 | Address | GS-12/GS12 FOR RETIREMENT 404 VIRGINIA HILLS DRIVE MARTINEZ, CA 94553 US87 17136311095 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MATTESON, JAMIE UNNL0061889 3 1.936 1.516 591 URCS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,935.96 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 PITTSBURGH | Voyage | 344W | ||
| Container No. | MSKU0851217 | Shipping Country | United States of America | ||