View monthly record counts
| Month | Records |
|---|---|
| 2 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 2 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980400 | — | — | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | YOST, CHRISTOPHER | UNITED STATES | 3 |
| Date | Mar 09, 2025 | Bill No. | MAEI249836170 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | YOST, CHRISTOPHER | Buyer Information | Company Name | YOST, CHRISTOPHER |
| Address | 946 HUELVA 41263223744 | Address | CDR/O-5 PENTAGON VIRGINIA, BEACH VA 23471 US25 14103605550 | ||
| 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 YOST, CHRISTOPHER UNNL0064083 3 884 777 80 FOFD FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 883.61 kg | |
| Quantity | 3 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 PITTSBURGH | Voyage | 501W | ||
| Container No. | MAEU9267736 | Shipping Country | United States of America | ||