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 |
|---|---|---|---|---|
| 1 | 980400 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | STEFAN, TIMOTHY | UNITED STATES | 2 |
| Date | Dec 07, 2023 | Bill No. | MAEI233417085 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | STEFAN, TIMOTHY | Buyer Information | Company Name | STEFAN, TIMOTHY |
| Address | CALLE VERACRUZ 38 APT B ROTA,SPAIN 34956810479 | Address | MAJ/O-4 MCTOG TWENTY-NINE PALMS, CA TBD 29 PALMS, CA 92277 US88 13107350954 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 980400 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC STEFAN, TIMOTHY UNNL00 62045 3 1.621 1.244 509 AASH FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,620.71 kg | |
| Quantity | 3 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | HOUSTON TEXAS | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK ATLANTA | Voyage | 343W | ||
| Container No. | MAEU9209175 | Shipping Country | United States of America | ||