View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Brazil | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 640299 | 未列名橡胶或塑料制鞋面的鞋靴 | Footwear with outer soles and uppers of rubber or plastics, nes | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CONEXO ASSESSORIA EM COMERCIO EXTERI | BRAZIL | 2 |
| Date | Jul 06, 2026 | Bill No. | 267694503 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CONEXO ASSESSORIA EM COMERCIO EXTERI | Buyer Information | Company Name | SIDEWAVE LIMITADA |
| Address | 351 RUA JULIO DE CASTILHOS,S.401 | Address | KENNETH KATHUNDA 660 RCH,0000-000B MAPUTO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 55-5133964411 | Phone | 258-848300866 | ||
| fi****@conexo.com.br | pa****@pintobasto.com | ||||
| Product Information | HS Code | 64029964 | HS Description | 未列名橡胶或塑料制鞋面的鞋靴Footwear with outer soles and uppers of rubber or plastics, nes | |
| Product Description | 01X40'HC SAIND TO CONTAIN 815 CORRUGATED CARTONS CONTAINING: 9.376 PAIRS OF FOOTWEAR INVOICE: 3064/2026 DU-E: 26BR000658303-0 FREIGHT PREPAID NCM: 6402.99.90, 6404.19.00 *CONSIGNEE / NOTIFY * PHONE: 00258849688546 E-MAIL: IRENE.RIBEIRO@SEASIDE.CO.MZ WOODEN PACKAGE NOT APPLICABLE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 5,296 kg | |
| Quantity | 815 CARTON | TEU | — | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | MOZAMBIQUE | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MERKUR HORIZON | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||