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 |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | VAN PELT, DAVID | UNITED STATES | 2 |
| Date | Jul 27, 2024 | Bill No. | MAEI242173510 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | VAN PELT, DAVID | Buyer Information | Company Name | VAN PELT, DAVID |
| Address | CALLE BADAJOZ #5 POZUELO DE ALARCON ES 41263223744 | Address | SHAW AFB SC 29152 US44 19129660800 | ||
| 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 VAN PELT , DAVID UNNL0063177 1 167 147 16 BSFW 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 | 166.92 kg | |
| Quantity | 1 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 PITTSBURGH | Voyage | 423W | ||
| Container No. | BEAU6363633 | Shipping Country | United States of America | ||