View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: SAM, JOEL
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 | SAM, JOEL LCDR/O-4 CA | UNITED STATES | 1 |
| Date | Jun 21, 2023 | Bill No. | MAEI914944463 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SAM JOEL | Buyer Information | Company Name | SAM, JOEL LCDR/O-4 CA |
| Address | FT 51 BLDG 2456 RD 5718 BLK 257. PEARL 1 AMWAJ MANAMA, BAHRAIN 97317290273 | Address | , MONTEREY STORNGE FACILITY MONTEREY, CA 93943 US87 17136311095 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK SENT OSA IN (SALALAH) ON (25 MAY 20 23) SAM JOEL SGNK0087805 GROSS: 2006 CFT: 249 PCS: 2 OF 2 CVNI FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 801.00.00 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 909.92 kg | |
| Quantity | 2 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | OMAN | Destination Country | UNITED STATES | |
| Port of Loading | MINA RAYSUT SALALAH | Destination Port | HOUSTON TEXAS | ||
| Loading Place | BAHRAIN | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK SENTOSA | Voyage | 319W | ||
| Container No. | MRKU6210456 | Shipping Country | United States of America | ||