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 | STEVENS, MYCKEL | UNITED STATES | 2 |
| Date | Mar 09, 2025 | Bill No. | MAEI249836170 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | STEVENS, MYCKEL | Buyer Information | Company Name | STEVENS, MYCKEL |
| Address | PAGO ATALAYA, 1 EL PUERTO DE SANTA MARIA SPAIN 41263223744 | Address | CPO/E-7 NAVY CARGO HAND BN ONE WILLIAMSBURG, VA, TBD WILLIAMSBURG, VA 23185 US25 14103605550 | ||
| 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 GROSS NET CUFT SCAC STEVE NS, MYCKEL UNNL0063994 8 3.991 3.015 1. 292 FOFD FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 3,990.77 kg | |
| Quantity | 8 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 PITTSBURGH | Voyage | 501W | ||
| Container No. | MAEU9267736 | Shipping Country | United States of America | ||