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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Panuska, Andrew
Ports
2
Top Port
Houston, Texas
Contact Info
Panuska, Andrew
Calle De La Encarnacion El Puerto De Santa Maria, Spain 34956810479
Panuska, Andrew Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 13, 2024
Total shipments from Nov 1, 2006 to Jun 13, 2024
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Houston, Texas
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEI239659364 | Used Household Goods And Perso Nal Effects Members Name Reference pcs Gro Ss Net Cuft Scac Panus Ka, Andrew UNNL0063005 1 122 102 16 Grin Freight Payable By Sea, Co Shipping Sa Under Terms Of Service Contract 298477500 Shipper'S Load, Stow, Weight And Count No Eei Required P Er Ftr 30.40 (B) Harmonized Tariff Schedule: 9805.00.50 | PANUSKA, ANDREW | Jun 12, 2024 | Spain | 122 Kgs | 1 BOX |
| 2 | MAEI236289359 | Used Household Goods And Perso Nal Effects Members Name Reference pcs Gross Net Cuft Scac Panuska, A Ndrew UNNL0062248 1 136 104 28 Urcs Freight Payable By Seaco Shi, Pping Sa Under Terms Of Servi Ce Contract 298477500 Shipp Er'S Load, Stow, Weight And Co Unt No Eei Required Per Ftr 30.40 (B) Harmonized Tarif F Schedule: 9805.00.50 | PANUSKA, ANDREW | Mar 9, 2024 | Spain | 136 Kgs | 1 BOX |
| 3 | MAEI236290756 | Houshold Goods And Personal Ef Fects Members Name Reference pcs Gross Net Cuft Scac Panuska, Andrew UNNL0062248 11 6.379 4.777 2.208 Urcs Freight Payable By Seaco Shipping Sa U, Nder Terms Of Service Contrac T 298477500 Shipper'S Load, Stow, Weight And Count No Eei Required Per Ftr 30.40 (B) Harmonized Tariff Schedule : 9805.00.50 | PANUSKA, WHITNEY C AGENT | Mar 9, 2024 | Spain | 6,392 Kgs | 11 BOX |
Importers
Total 2- 1PANUSKA, ANDREWHouston, Texas · Most Recent Jun 12, 20242 ctrs258 Kgs
- 2PANUSKA, WHITNEY , C AGENTHouston, Texas · Most Recent Mar 9, 20241 ctrs6,392 Kgs
Suppliers
Total 1- 1PANUSKA, ANDREWMost Recent Jun 12, 20242 ctrs258 Kgs
About
Contact Info
Supplier
Panuska, Andrew
Calle De La Encarnacion El Puerto De Santa Maria, Spain 34956810479
More data available to paid subscribers
Sample Shipment From Panuska, Andrew
Bill of Lading:MAEI239659364
Arrival Date:
Product
Container Number: TCKU7855729
| Cargo #1 | ||
Description Used Household Goods And Perso Nal Effects Members Name Reference pcs Gro Ss Net Cuft Scac Panus Ka, Andrew UNNL0063005 1 122 102 16 Grin Freight Payable By Sea, Co Shipping Sa Under Terms Of Service Contract 298477500 Shipper'S Load, Stow, Weight And Count No Eei Required P Er Ftr 30.40 (B) Harmonized Tariff Schedule: 9805.00.50 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 1 |
Length 4000 | Height 906 |
Width 802 | Load Status Loaded |
Seal 16111650 ES0248414 | Equipment Description G0 |
Type Data Unavailable | Type of Service Container Station |
Transit
Carrier MONARCH AIR EXPRESS INC | Carrier Code MAEI |
Carrier Address 2516 WAUKEGAN RD - #174 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Algeciras |
Voyage Number 416W | Country of Origin Spain |
Vessel Name MAERSK DETROIT | U.S. Port Houston, Texas |
Master Bill of Lading MAEI239612407 | Weight (LB/KG) 268 / 122 |
Quantity 1 BOX | Container Count 1 |
Place of Receipt ALGECIRAS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
PANUSKA, ANDREW
9118 EAST LAUREL LANE SCOTTSDALE AZ 85260 US79 15103676864
Notify Party
PANUSKA, ANDREW
9118 EAST LAUREL LANE SCOTTSDALE AZ 85260 US79
Shipper
PANUSKA, ANDREW
CALLE DE LA ENCARNACION EL PUERTO DE SANTA MARIA, SPAIN 34956810479
More data available to paid subscribers
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