View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 979700 | — | — | 2 |
| 2 | 990500 | — | — | 1 |
| 3 | 999999 | 未按种类列名的未列名商品 | Commodities not specified according to kind | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ALEXANDRE COLI | UNITED STATES | 2 |
| Date | May 12, 2025 | Bill No. | HLCUSS5250134390 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ALEXANDRE COLI | Buyer Information | Company Name | ALEXANDRE COLI |
| Address | CPF 129 138 418 99 CNPJ 33 056 334 0002 17 AV CARDEAL S L COPELLO, 81 CEP | Address | 5300 PORT ROYAL ROAD SPRINGFIELD, VA 22151 USA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | **** | ||||
| Product Information | HS Code | 979700 | HS Description | —— | |
| Product Description | HOUSEHOLD GOODS 01 CONTAINER 20 DC WITH 126 VOLUMS CONTAINING USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE, NO COMMERCIAL VALUE. OUR REF 24E-0201/24 DU-E 25BR000153960-2 GROSS WEIGHT 2.570,000 KGS NET WEIGHT 2.313,000 KGS VOLUMS 126 NCM 9797 0000; 9999.9911; HS CODE 9905-00 TIN 54-0585256 FREIGHT PREPAID SEAWAY BILL AS PER AGREEMENT PASSPORT NUMBER FP822127 DATE OF BIRTH 11/FEB/1973 (X) SHIPPER COMPLEMENT TEL 55 11 3839 5400 ATTN CLARA MORENA EMAIL CMORENAFINK.COM.BR WOODEN PACKING TREATED AND CERTIFIED | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 2,570 kg | |
| Quantity | 126 PCS | TEU | — | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | POLAR ECUADOR | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||