View monthly record counts
| Month | Records |
|---|---|
| 30 | |
| 8 | |
| 4 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 96 |
DANIELA ORTIZ
BuyerUNITED STATES
983 N WENAS RD 9
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 96 |
| 2 | United States | 34 |
| 3 | China Mainland | 4 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980720 | — | — | 96 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | GEOMIL GEORGE MILENI S.A | ECUADOR | 96 |
| 2 | SKYPOSTAL INC | — | 16 |
| 3 | FOR TEMU | — | 13 |
Latest Import Trade Record
View more records on Tradesparq| Date | Aug 25, 2026 | Bill No. | CEC2026LA042413 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GEOMIL GEORGE MILENI S.A | Buyer Information | Company Name | DANIELA ORTIZ |
| Address | — | Address | — | ||
| Registration No. | 1791359240001 | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 98072090 | HS Description | —— | |
| Product Description | 1 PAR DE ZAPATOS, 1 CARTAS, 1 MANICHO, 1 PASTA DENTAL, 1 CREMA TRIGENTAX, 1 CREMA PANDERM 3 | Brand | — | ||
| Quantity & Price | Amount | 35.00 | Weight | 1.29 kg | |
| Quantity | 1 NUMERO DE UNIDADES | TEU | 0 | ||
| Shipment Information | Origin Country | ECUADOR | Destination Country | UNITED STATES | |
| Port of Loading | — | Destination Port | NEW YORK | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | TRANSOCEANICA COMPAÑIA LIMITADA | ||
| Vessel Name | CCCYI | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||