View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: AARON WELCH
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | WELCH, JESSICA, V AGENT | UNITED STATES | 1 |
| Date | Oct 27, 2024 | Bill No. | MAEI244779828 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | WELCH, AARON | Buyer Information | Company Name | WELCH, JESSICA, V AGENT |
| Address | VIA PENYALARA, 10 L'ELIANA VALENCIA, ES 41263223744 | Address | 308 KATHERINE ST 17033763424 | ||
| 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 NE T CUFT SCAC WELCH, AAR ON UNNL0063380 4 2.562 2.074 693 AAV H FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 (CUS TOMER REF: 12800147174) SHI PPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER F TR 30.40 (B) HARMONIZED TAR IFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 2,561.93 kg | |
| Quantity | 4 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 DENVER | Voyage | 434W | ||
| Container No. | MSKU4760917 | Shipping Country | United States of America | ||