View monthly record counts
| Month | Records |
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| 1 | |
| 1 | |
| 0 | |
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| 6 | |
| 5 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 1 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 6 | |
| 5 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Tunisia | 3 |
| 2 | Turkey | 3 |
| 3 | Brazil | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 017049 | — | — | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | TUNISHIP | — | 3 |
| 2 | DSV HAVA VE DENIZ TASIMACILIGI AS | — | 3 |
| 3 | AD SHIPPING AGENCIAMENTO DE CARGAS L | BRAZIL | 2 |
| Date | Sep 13, 2023 | Bill No. | 230320977 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AD SHIPPING AGENCIAMENTO DE CARGAS L | Buyer Information | Company Name | SARL SOFIA |
| Address | TRAVESSA HARMONIA 254,SL 203/204 | Address | ZONE FORELLO TANJAMBATO,101 ANTANANARIVO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 55-5139027868, | Phone | 261-322700018, | ||
| fi****@adshipping.com.br | tr****@habibo.mg | ||||
| Product Information | HS Code | 01704902 | HS Description | —— | |
| Product Description | 02 X 40 HC: 5.000 CARTONS OF CONFECTIONARY INVOICE: 067/2023 DUE: 23BR001448766-5 RUC: 3BR91519595200000000000000000969695 NCM: 1704.9020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN: NOT APPLICABLE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 26,400 kg | |
| Quantity | 2,500 CARTONS | TEU | 2 | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | MADAGASCAR | |
| Port of Loading | ITAPOA | Destination Port | TOAMASINA | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK LOTA DISH SC MONTREAL | Voyage | — | ||
| Container No. | TGBU6766128 | Shipping Country | — | ||