View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | MICHAEL, KEELI | — | 1 |
| 2 | MICHAEL, LEVI AGENT | UNITED STATES | 1 |
| Date | Oct 21, 2023 | Bill No. | MAEI231952075 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | MICHAEL, KEELI | Buyer Information | Company Name | MICHAEL, LEVI AGENT |
| Address | MERCEDES DE LOS GRIFOS BLOQUE 2 APT.2A ROTA, SPAIN 34956810479 | Address | 9029 PLEASANT MEADOW DR. 19046931577 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MICHAEL, K EELI UNNL006182 3 1 138 117 16 ADIF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 137.89 kg | |
| Quantity | 1 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | SAVANNAH GEORGIA | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK CHICAGO | Voyage | 337W | ||
| Container No. | MSKU4610922 | Shipping Country | United States of America | ||