View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 2 |
| # | 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 | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | UNILINK EXPRESS | INDIA | 2 |
| Date | Dec 04, 2025 | Bill No. | 259467037 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | UNILINK EXPRESS | Buyer Information | Company Name | PESULFER- COMERCIO E TRANSFORMACAO |
| Address | C-205 PHASE V FOCAL PONT,OWPL COMPLEX ROOM NO 137 | Address | 130-4635-216 FOLHADA MARCO DE,MOURA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-1615086050 | Phone | 351-935860153 | ||
| an****@unilinkexpress.com | ge****@pesulfer.pt | ||||
| Product Information | HS Code | 731815 | HS Description | 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 | |
| Product Description | HDG HEX BOLTS WITH NUTS AND PLAIN WASHERS AS PER PROFORMA INVOICE NO. PI/NX/PSR/24-003 DTD 24.12.2024, PI/NX/PSR/24-002 DTD 27.07.2024 & BUYER'S ORDER NO. ENF-S242412/0009 DTD 19.12.2024, ENF-S242407/0005 DTD 27.07.2024 SHIPMENT TERM : CIF LEIXOES PORT, PORTUGAL. . COMMERCIAL INVOICE NO. 1758 DTD 23/09/2025 HS CODE: 73181500 IEC NO. 1288038232 EORI NO.PT508849632 S. B. NO. 5594601 DTD 24-SEP-25 NET WT: 17213 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 19,733 kg | |
| Quantity | 42 PALLETS | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | PORTUGAL | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | X PRESS KAVERI | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||