View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 3 | |
| 4 | |
| 49 | |
| 10 | |
| 0 | |
| 19 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 3 | |
| 4 | |
| 49 | |
| 10 | |
| 0 | |
| 19 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Finland | 32 |
| 2 | Germany | 15 |
| 3 | Italy | 8 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 731815 | 其他螺钉及螺栓,不论是否带有螺母或垫圈 | Other screws and bolts, whether or not with their nuts or washers | 5 |
| 2 | 731822 | 其他垫圈 | Other washers | 4 |
| 3 | 731824 | 销及开尾销 | Cotters and cotterpins | 4 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | PONSSE URUGUAY SA | GERMANY | 79 |
| 2 | MEBOR DOO | — | 4 |
| 3 | VERIGA K.F D.O.O | — | 2 |
| Date | Jul 03, 2026 | Bill No. | 07309260123437 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PONSSE URUGUAY SA | Buyer Information | Company Name | MDETEC SAS |
| Address | RUTA 90 KM 3102 ZIP | Address | KR 43A 57 SUR 41 BG 112 | ||
| Registration No. | — | Registration No. | 901396463 | ||
| Phone | 59899393500 | Phone | 3137293464 | ||
| — | — | ||||
| Product Information | HS Code | 90262000 | HS Description | 测量、检验压力的仪器及装置Instruments and apparatus for measuring or checking pressure of liquids or gases (excluding regulators) | |
| Product Description | DO 11MDEMD05260410 NRO PEDIDO ORDEN COMPRA FACTURA A4682 DECLARACION 1819 MERCANCIA NUEVA DE PRIMERA CALIDAD NO | Brand | — | ||
| Quantity & Price | Amount | 609.68 | Weight | 5.61 kg | |
| Quantity | 3 NUMERO DE ARTICULOS | TEU | — | ||
| Shipment Information | Origin Country | GERMANY | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||