View monthly record counts
| Month | Records |
|---|---|
| 214 | |
| 0 | |
| 0 | |
| 0 | |
| 3 | |
| 0 | |
| 0 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 214 | |
| 0 | |
| 0 | |
| 0 | |
| 3 | |
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| # | Country / Region | Records |
|---|---|---|
| 1 | Peru | 214 |
| 2 | United States | 4 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 853650 | 开关,线路V≤1000V | Other switches | 98 |
| 2 | 853641 | 继电器,V≤60V | For a voltage not exceeding 60 V | 73 |
| 3 | 841370 | 其他离心泵 | Other centrifugal pumps | 14 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ELECTRONIC KATHERINE D&R S.R.L | — | 214 |
| 2 | ATHENAS SHIPPING C A | UNITED STATES | 3 |
| 3 | NAHUEL VENEZUELA C.A | — | 1 |
| Date | Jul 06, 2026 | Bill No. | CMDUSSZ1793120 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | BIRKTRANS LOGISTICA E DESPACHOS LTDA | Buyer Information | Company Name | ATHENAS SHIPPING C.A |
| Address | . RUA JOAO PESSOA, 69 - 12 ANDAR - CJ 121 -CENTRO - SANTOS / SP - TE BRASIL - CEP: 11013-902 | Address | CALLE SANTA BARBARA CRUCE CON CALLE BERMUDEZ LOCAL NO. 17 -05 SECTOR CENTRO TE PUERTO CABELLO EDO CARABOBO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 48101399 | HS Description | 成卷的书写、印刷纸及纸板,含机械纤维≤10%Paper and paperboard of a kind used for writing, printing or other graphic purposes, not containing fibres obtained by a mechanical or chemi-mechanical process or of which not more than 10% by weight of the total fibre content consists of such fibres, in rolls | |
| Product Description | PISO 7, OFIC.PH-A., CARACAS, VENEZUELA XXXXXXXXXX Y FRANCISCO SOLANO 2DA. AV. DE LOS DELICIAS ENTRE AV. CEE/NOT:NAHUEL VENEZUELA, C.A BRAZIL CEP 11013-001 - SANTOS / SP RUA JO O PESSOA, N 69 - 12 ANDAR CJ 121 XXXXXXXXXXXXX LOGISTICA E DESPACHOS DCS REM: LOI RECEIVED DCS REM:LOI RECEIVED DCS REM: PRINT AT VEPBL REF.BIRK.NR.:26/0235MEM-AA 481013 (HS) NCM:48101399 01X 40 HC SAID TO CONTAIN 36 ROLLS WITH LUMIMAX SAO L1 EXP 68G UND FREIGHT PREPAID NCM: 48101399 HS CODE: 481013 DUE: 26BR000955022-2 RUC: 6BR627636872 00000000000000000946277 WOODEN PACKAGE: NOT APPLIED TELEFONO: 0212-7633857 /7633078 / 7635473 / 7631037 / 7636362 MRUC: 6BR092961302260235MEMPBLF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR000955022-2 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBL:SSZ18010988 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 28,615 kg | |
| Quantity | 36 ROL | TEU | 2 | ||
| Shipment Information | Origin Country | JAMAICA | Destination Country | UNITED STATES | |
| Port of Loading | KINGSTON PORT BUSTAMANTE | Destination Port | PORT EVERGLADES FLORIDA | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | CMA CGM QUELIMANE | Voyage | 0V30U | ||
| Container No. | TGBU5236720 | Shipping Country | Malta and Gozo | ||