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| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
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| 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 | SOPHER, ANDREA | UNITED STATES | 1 |
| Date | Aug 19, 2024 | Bill No. | MAEI242474794 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SOPHER, ANDREA | Buyer Information | Company Name | SOPHER, ANDREA |
| Address | AVENDIA DE LA DEMOCRICIA 31 ROTA,SPAIN 34956810479 | Address | NORFOLK VA 23508 US25 17574875550 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC SOPHER , ANDREA UNNL0063239 6 3.157 2.490 913 G LOF FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (C USTOMER REF: 12800147174) 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 | 3,156.60 kg | |
| Quantity | 6 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 CHICAGO | Voyage | 424W | ||
| Container No. | MAEU9272347 | Shipping Country | United States of America | ||