View monthly record counts
| Month | Records |
|---|---|
| 2 | |
| 0 | |
| 4 | |
| 4 | |
| 7 | |
| 0 | |
| 0 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 2 | |
| 0 | |
| 4 | |
| 4 | |
| 7 | |
| 0 | |
| 0 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 12 |
| 2 | Ecuador | 6 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 330430 | 指(趾)甲化妆品 | Manicure or pedicure preparations | 1 |
| 2 | 330690 | 口腔清洁剂,包括假牙稳固剂及粉 | Preparations for oral or dental hygiene, incl. denture fixative pastes and powders (excluding dentifrices and yarn used to clean between the teeth "dental floss") | 1 |
| 3 | 491000 | 印刷的各种日历,包括日历芯 | Calendars of any kind, printed, including calendar blocks. | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DHL AERO EXPRESO SA | UNITED STATES | 11 |
| 2 | SOJOURNER BENJAMIN MICHAEL | ECUADOR | 6 |
| 3 | ZHENJIANG MINGZHI SUPPLY MANAGEMENT CO.,LTD | UNITED STATES | 1 |
| Date | Aug 17, 2026 | Bill No. | 072995350382 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ZHENJIANG MINGZHI SUPPLY MANAGEMENT CO.,LTD | Buyer Information | Company Name | SOJOURNER BENJAMIN MICHAEL |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 1762715553 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 98072090 | HS Description | —— | |
| Product Description | Cortina N/A | Brand | — | ||
| Quantity & Price | Amount | 91.00 | Weight | 2.21 kg | |
| Quantity | 3 U | TEU | 0 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | ECUADOR | |
| Port of Loading | MIAMI INTERNATIONAL AIRPORT | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | TAMPA CARGO S A S | ||
| Vessel Name | N338QT | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||