View monthly record counts
| Month | Records |
|---|---|
| 28 | |
| 38 | |
| 26 | |
| 20 | |
| 30 | |
| 47 | |
| 25 | |
| 21 | |
| 25 | |
| 10 | |
| 13 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 28 | |
| 38 | |
| 26 | |
| 20 | |
| 30 | |
| 47 | |
| 25 | |
| 21 | |
| 25 | |
| 10 | |
| 13 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | France | 156 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 321410 | 嵌缝胶;漆工用填料;油灰及类似胶粘剂 | Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings | 1 |
| 2 | 681019 | 水泥、混凝土或人造石制瓦、扁平石及类似品 | Tiles, flagstones, bricks and similar articles, of cement, concrete or artificial stone (excluding building blocks and bricks) | 1 |
| 3 | 940391 | 家具的木制零件 | Parts of furniture,of wood,nes (excluding of seats and medical, surgical, dental or veterinary furniture) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DHL GLOBAL FORWARDING FRANCE SAS | FRANCE | 126 |
| 2 | SIKA FRANCE | — | 29 |
| 3 | KNAUF BUILDING SERVICES SAS | — | 19 |
| Date | Sep 27, 2026 | Bill No. | CMDULHV4107961 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DHL GLOBAL FORWARDING FRANCE SAS | Buyer Information | Company Name | SCET |
| Address | 4118 BOULEVARD DE L'EUROPE PORT 4118 LOON-PLAGE 59279 FRANCE | Address | 6 BIS ROUTE DE LA BAIE DE DAMES | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | FREIGHT PREPAID 4 BOXES 2129 KGM 7.296 MTQ SANITARY WARE ORDER 20260711160-00003 XXXXXX DISTRIBUTION FRE FS229942 7 BOXES 7555 KGM 8.511 MTQ COATINGS/FILLERS ORDER 20260711510-00003 SEMIN FRE F26084454 38 PACKAGE(S) 1322 KGM 6.629 MTQ FURNISHINGS = 8 PALLETS (INCL. 2 DPT) = 32 PACKAGES ORDER 20260609520-00003 ORDER 20260710930-00003 XXXXX FRE FR0-0000710 FRE FR0-0000711 20 PACKAGE(S) 554 KGM 6.576 MTQ TOOLS = 5 PALLETS (INCL. 1 DPT) = 16 PACKAGES ORDER 20260710540-00003 XXXXXX FRE 48311977 18 PACKAGE(S) 4224 KGM 13.296 MTQ INSULATION PRODUCTS = 9 PALLETS (INCL. 1 DPT) = 10 PACKAGES ORDER 20260710900-00003 77479 = 4 PALLETS 77478 = 5 PALLETS XXXXXXXX PIERRE FRE 100005621 6 BOXES 4170 KGM 7.776 MTQ SANITARY ACCESSORIES ORDER 20260711740-00003 XXXXXXXXX FRE 2268 2 BOXES 358 KGM 4.051 MTQ ORDER 20260710660-00003 FRE 2255 18 COILS 210 KGM 1.135 MTQ WALLPAPER 75679 = 2 PARCELS 75769 = 1 PALLET 76166 = 1 PARCEL ORDER 20260710380-00003 FRE 2219 (INCL. OS) CUSTOMS VALUE 13 PACKAGE(S) 541 KGM 3.795 MTQ = 3 PALLETS (INCL. 1 DPT) = 11 PARCELS ORDER 20260711890-00003 XXXXXXXXXXXXXXXX MONACO FRE 202607441 54 ROLLS 830 KGM 9.747 MTQ INSULATION ORDER FRE SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 25,193 kg | |
| Quantity | 180 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | FRANCE | Destination Country | UNITED STATES | |
| Port of Loading | DUNKERQUE DUNKIRK | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | DUNKERQUE | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | CMA CGM LOUGA | Voyage | 0RPMS | ||
| Container No. | CMAU4898438 | Shipping Country | Malta and Gozo | ||