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 | — | — | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | RAVINET, PAT AGENT | UNITED STATES | 2 |
| Date | Oct 26, 2024 | Bill No. | MAEI245141753 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | WORCH, JON | Buyer Information | Company Name | RAVINET, PAT AGENT |
| Address | PLAZA LA CANTERA #2 ROTA, SPAIN 41263223744 | Address | SAN DIEGO, CA 92101 US88 13107350954 | ||
| 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 WORCH, JO N UNNL00635 41 1 120 99 16 INIC FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 119.75 kg | |
| Quantity | 1 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | ALGECIRAS | Destination Port | HOUSTON TEXAS | ||
| Loading Place | ALGECIRAS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEI | ||
| Vessel Name | MAERSK SELETAR | Voyage | 435W | ||
| Container No. | MRSU6472320 | Shipping Country | United States of America | ||