View monthly record counts
| Month | Records |
|---|---|
| 314 | |
| 198 | |
| 271 | |
| 215 | |
| 115 | |
| 14 | |
| 140 | |
| 38 | |
| 100 | |
| 123 | |
| 156 |
Data updated:
| Month | Records |
|---|---|
| 314 | |
| 198 | |
| 271 | |
| 215 | |
| 115 | |
| 14 | |
| 140 | |
| 38 | |
| 100 | |
| 123 | |
| 156 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Indonesia | 99 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 330499 | 其他美容品或化妆品及护肤品 | Beauty or make-up preparations and preparations for the care of the skin (other than medicaments), incl. sunscreen or suntan preparations (excluding medicaments, lip and eye make-up preparations, manicure or pedicure preparations and make-up or skin care powders, incl. baby powders) | 212 |
| 2 | 330590 | 其他护发品 | Preparations for use on the hair (excluding shampoos, preparations for permanent waving or straightening and hair lacquers) | 88 |
| 3 | 440910 | 任何一边、端或面制成连续形状的针叶木木材 | "Coniferous wood, incl. strips and friezes for parquet flooring, not assembled, continuously shaped "tongued | 77 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | PIR JILANI GENERAL TRADING LLC | — | 556 |
| 2 | ULLA ENTERPRISE | — | 195 |
| 3 | M/S ULLA ENTERPRISE KUTHIBARI 4 NO | — | 123 |
| Date | Aug 31, 2026 | Bill No. | — | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | RAJA IMPEX | Buyer Information | Company Name | GLOBAL TRADERS |
| Address | JL GRIYA AGUNG, KOMP GRIYA INTI SENTOSA BLOK.O NO. 63 RT.000 RW.000, SUNTER AGUNG, | Address | OFFICE 101 MR/2 491 ISMAIL MARKET CHANDILANE MARRIOT ROAD KARACHI | ||
| Registration No. | 20522462046000 | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 22021090 | HS Description | 加味、加糖或其他甜物质的水Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavoured | |
| Product Description | FLAVOUR DRINK, Merk: -, Tipe: -, Ukuran: - , Kode Barang | Brand | — | ||
| Quantity & Price | Amount | 2,338.50 | Weight | 864 kg | |
| Quantity | 150 NUMBER OF PACKS | TEU | — | ||
| Shipment Information | Origin Country | INDONESIA | Destination Country | PAKISTAN | |
| Port of Loading | TANJUNG PRIOK | Destination Port | KARACHI | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | CFR | Carrier | — | ||
| Vessel Name | 045S | Voyage | — | ||
| Container No. | CSGU6229361 | Shipping Country | — | ||