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 | SELL, OLIN | UNITED STATES | 2 |
| Date | Jul 27, 2023 | Bill No. | MAEI914981152 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SELL, OLIN | Buyer Information | Company Name | SELL, OLIN |
| Address | EL PASEO DE SANTA CATLINA 1 +1 619 889 8972 EL PUERTO DE SANTA MARIA,SPAIN 34956810479 | Address | 3833 WAYSON ROAD 14105637540 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REF ERENCE PCS GROSS NET CUFT SCAC SELL, OLIN UNNL0061361 7 3.680 2.865 1.122 JMFD FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER'S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED ULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 3,680.06 kg | |
| Quantity | 7 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | NORFOLK VIRGINIA | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK DENVER | Voyage | 323W | ||
| Container No. | MSKU4672246 | Shipping Country | United States of America | ||