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 |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | PEPPERS, JONATHAN | UNITED STATES | 1 |
| 2 | BROCK, KAITLIN, M AGENT | UNITED STATES | 1 |
| Date | Apr 26, 2024 | Bill No. | MAEI238204136 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PEPPERS, JONATHAN | Buyer Information | Company Name | BROCK, KAITLIN, M AGENT |
| Address | 816 ALICANTE LAS PALMERAS 34956810479 | Address | 727 GUAM CIRCLE 18437672778 | ||
| 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 PEPPERS, JONATHAN UNNL0062623 2 1.197 917 394 AH GF 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 | 1,196.60 kg | |
| Quantity | 2 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | CHARLESTON SOUTH CAROLINA | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK CHICAGO | Voyage | 410W | ||
| Container No. | MAEU9256304 | Shipping Country | United States of America | ||