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 | PILE, DANIEL PO2/E-5 2D MEDICAL | UNITED STATES | 1 |
| 2 | ODUM, TIFFANY AGENT | — | 1 |
| Date | Jan 20, 2024 | Bill No. | MAEI234979710 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PILE, DANIEL | Buyer Information | Company Name | PILE, DANIEL PO2/E-5 2D MEDICAL |
| Address | FRANCISCO DE PIZARRO, 15B, 11550 CHIPIONA, SPAIN 34956810479 | Address | BATTALION/CAMP LEJEUNE, NC 1115 OLD TAR LANDING ROAD JACKSONVILLE, NC 28540 US40 19129660800 | ||
| 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 PILC, DANI EL UNNL0062 092 4 1.519 1.162 4 51 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,518.65 kg | |
| Quantity | 4 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 KINLOSS | Voyage | 350W | ||
| Container No. | MSKU4713915 | Shipping Country | United States of America | ||