View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 1 |
| # | 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 | STOPCHICK, ANDREW | — | 1 |
| 2 | TALLINI-STOPCHICK, SARAH AGENT | UNITED STATES | 1 |
| Date | Oct 15, 2024 | Bill No. | MAEI244241854 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | STOPCHICK, ANDREW | Buyer Information | Company Name | TALLINI-STOPCHICK, SARAH AGENT |
| Address | CALLE SAPO 1 EL PUERTO DE SANTA MARIA, SPAIN 41263223744 | Address | 13 CONGDON AVENUE 14105637540 | ||
| 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 STOPCHIC K, ANDREW UNNL0063488 1 242 210 27 INIC FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 241.77 kg | |
| Quantity | 1 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 ATLANTA | Voyage | 432W | ||
| Container No. | MRKU2109817 | Shipping Country | United States of America | ||