View monthly record counts
| Month | Records |
|---|---|
| 2 |
Local name: STEVEN GREGORY
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 | STEVENS, GREGORY | — | 1 |
| 2 | STEVENS, DENISE, H AGENT | UNITED STATES | 1 |
| Date | Sep 16, 2023 | Bill No. | MAEI915000498 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | STEVENS, GREGORY | Buyer Information | Company Name | STEVENS, DENISE, H AGENT |
| Address | RUA CONDE DE ALBUQUERQUE 106, ESTORIL 2765-611 CASCAIS, PORTUGAL 34956810479 | Address | 5703 BRYNWOOD CIR NW 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 STEVENS, GREG ORY UNNL0061659 3 782 687 84 AHGF FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER'S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 782.01 kg | |
| Quantity | 3 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 ATLANTA | Voyage | 332W | ||
| Container No. | MRKU2708142 | Shipping Country | United States of America | ||