View monthly record counts
| Month | Records |
|---|---|
| 15 | |
| 2 | |
| 10 | |
| 0 | |
| 4 | |
| 0 | |
| 0 | |
| 0 | |
| 1 | |
| 0 | |
| 3 |
Data updated:
| Month | Records |
|---|---|
| 15 | |
| 2 | |
| 10 | |
| 0 | |
| 4 | |
| 0 | |
| 0 | |
| 0 | |
| 1 | |
| 0 | |
| 3 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 27 |
| 2 | China Mainland | 5 |
| 3 | Turkey | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 16 |
| 2 | 830520 | 贱金属制成条钉书钉 | Staples in strips, of base metal | 6 |
| 3 | 846719 | 其他手提式风动工具 | Pneumatic tools for working in the hand, non-rotary type | 3 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | INDU THERMOFORMERS PRIVATE LIMITED | INDIA | 27 |
| 2 | SHANDONG SMART INTERNATIONAL LOGISTI | CHINA MAINLAND | 5 |
| 3 | KNEC LOJISTIK VE TEDARIK HIZMETLERI | TURKEY | 3 |
| Date | Oct 07, 2023 | Bill No. | 231681728 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | KNEC LOJISTIK VE TEDARIK HIZMETLERI | Buyer Information | Company Name | DESWSP |
| Address | NO 10 MANSUROGLU MAH 288/4 SOK,KAHYAOGLU PLAZA | Address | ICB0410B, DHAKA WASA,98,,1215 DHAKA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 90-2327001375, | Phone | 880-1711856040, | ||
| sa****@knecgroup.com | re****@tcel.com.bd | ||||
| Product Information | HS Code | 90282000 | HS Description | 液量计,包括它们的校准仪表Liquid meters, incl. calibrating meters therefor | |
| Product Description | WATER METERS AND SPARE PARTS H.S. CODE NO.: 90282000 -90289090 DOCUMENTARY CREDIT NUMBER: 013322070001 DATED 01.12.2022 WE CERTIFY THAT DESCRIPTION OF GOODS, QUANTITY, QUALITY, UNIT PRICE, AND ALL OTHER SPECIFICATIONS OF THE GOODS ARE AS PER PROFORMA INVOICE NO.DESWSP/03.7B/2022 DATED 14/10/2022 OF THE BENEFICIARY. DELIVERY TERM : CIP CHATTOGRAM SEA PORT,BANGLADESH.AS PER INCOTERM 2020. ORIGIN : THE GOODS ARE OF TURKISH ORIGIN. // MADE IN TURKIYE L/C AUTHORIZATION FORM NO.A171071 ISSUING BANK BIN NO-0000000270002 IMPORTER E-TIN NO.436214859108 , CONTRACT NO 46.113.618.00.00.W-146/VOL-1/DESWSP/4943/1 DATED 14.02.2022 PAYMENT TERM: DRAFTS AT SIGHT PACKING : EXPORT STANDARD PACKING ON WOODEN PALLET | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 16,610 kg | |
| Quantity | 20 PALLETS | TEU | 2 | ||
| Shipment Information | Origin Country | TURKEY | Destination Country | BANGLADESH | |
| Port of Loading | IZMIR | Destination Port | CHITTAGONG | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK NEWPORT DISH X PRESS LHOTSE | Voyage | — | ||
| Container No. | MSKU9640920 | Shipping Country | — | ||