View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: SEAN WORTH
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 | WORTH, NANCY, L AGENT | UNITED STATES | 1 |
| Date | Feb 16, 2025 | Bill No. | MAEI249426653 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | WORTH, SEAN | Buyer Information | Company Name | WORTH, NANCY, L AGENT |
| Address | PAGO DON BERNAL, 5 ROTA, SPAIN 41263223744 | Address | 2198 WARNER DR 19046931577 | ||
| 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 WORTH, SEAN UNNL0064036 3 755 585 177 A LFY FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (C USTOMER REF: 12800147174) S HIPPER'S LOAD, STOW, WEIGHT AN D COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED T ARIFF SCHEDULE: 9805.00.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 754.79 kg | |
| Quantity | 3 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 CHICAGO | Voyage | 452W | ||
| Container No. | MRKU5721488 | Shipping Country | United States of America | ||