View monthly record counts
| Month | Records |
|---|---|
| 2 | |
| 3 | |
| 3 | |
| 0 | |
| 1 | |
| 2 | |
| 1 |
RIVERA, JARED
BuyerECUADOR
4 GOETHSTR 3233605563
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 12 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980760 | — | — | 12 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | S0MOS CARGO-SOMOS CARGO EXPRESS | UNITED STATES | 7 |
| 2 | S0MOS CARGO | — | 3 |
| 3 | SOMOS CARGO EXPRESS | — | 2 |
Latest Import Trade Record
View more records on Tradesparq| Date | Apr 28, 2026 | Bill No. | CEC20265Y020232 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | S0MOS CARGO-SOMOS CARGO EXPRESS | Buyer Information | Company Name | RIVERA, JARED |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 1899999999001 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 98076020 | HS Description | —— | |
| Product Description | ACCESORIO, CASE, KIT COMPLETO DE REPARACIN PARA MARANTZ 2275, PRENDAS DE VESTIR Y ACCESORIOS | Brand | — | ||
| Quantity & Price | Amount | 411.32 | Weight | 3.80 kg | |
| Quantity | 23 NUMERO DE UNIDADES | TEU | 0 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | ECUADOR | |
| Port of Loading | MIAMI | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | ATLAS AIR INC | ||
| Vessel Name | N852GT | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||