View monthly record counts
| Month | Records |
|---|---|
| 3 | |
| 14 | |
| 3 | |
| 8 | |
| 7 | |
| 12 | |
| 6 | |
| 2 | |
| 0 | |
| 4 |
Data updated:
| Month | Records |
|---|---|
| 3 | |
| 14 | |
| 3 | |
| 8 | |
| 7 | |
| 12 | |
| 6 | |
| 2 | |
| 0 | |
| 4 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 17 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | JENNIFER CALVA GUAMAN | — | 13 |
| 2 | JOSE MANUEL CALVA GUAMAN | — | 11 |
| 3 | JENNIFER CALVA GUAMAN-SERVIENTREGA INTERNATIONAL | — | 9 |
| Date | Aug 01, 2026 | Bill No. | CEC2026QT300078 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | JOSE MANUEL CALVA GUAMAN-SERVIENTREGA INTERNATIONAL INC | Buyer Information | Company Name | CALVA DANILO |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 1199999999001 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 98076020 | HS Description | —— | |
| Product Description | 2 ZAPATOS, 2 BUZO, 1 VITAMINA | Brand | — | ||
| Quantity & Price | Amount | 48.68 | Weight | 3.63 kg | |
| Quantity | 1 NUMERO DE UNIDADES | TEU | 0 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | ECUADOR | |
| Port of Loading | MIAMI | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | TAMPA CARGO S A | ||
| Vessel Name | N336QT | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||