View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980710 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ROSERO ORTIZ MARIA ISABEL | ECUADOR | 1 |
| 2 | MARIA ISABEL ROSERO ORTIZ | — | 1 |
| Date | May 26, 2022 | Bill No. | CEC20225X021018 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AMAZON PRO HARDWARE | Buyer Information | Company Name | ROSERO ORTIZ MARIA ISABEL |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 0914795356001 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 98071030 | HS Description | —— | |
| Product Description | 1 PRENDA DE VESTIR 2 ADORNOS 1 SET HERRAMIENTA 2 X GUANTES 1 GAFAS 1 X CROCS 1 PROTECTOR CELULAR 1 TERMO | Brand | — | ||
| Quantity & Price | Amount | 240.84 | Weight | 3.55 kg | |
| Quantity | 10 NUMERO DE UNIDADES | TEU | 0 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | ECUADOR | |
| Port of Loading | MIAMI | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | UNITED PARCEL SERVICE CO | ||
| Vessel Name | N317UP | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||