View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: COGETEX SARL
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Belgium | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | A & F ENTERPRISES | BELGIUM | 1 |
| Date | Dec 08, 2025 | Bill No. | 260674854 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | COGETEX SA | Buyer Information | Company Name | A & F ENTERPRISES |
| Address | 26 AVENUE DE LA PRAILLE,CASE POSTALE 1916 | Address | 237 GM ABAD,237-C | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 41-228279797 | Phone | 92-3236502704 | ||
| co****@cogetex.com | mu****@gmail.com | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | 509 CARTONS 100% COTTON PRINT QUILT COVER SETS CUSTOMER REF : SSOC-1305F PKZO-176 CONTRACT ATM/EXP/2880 CFR ANTWERP / BELGIUM EORI NUMBER: FRCH478383854 GD NO. KPPE-EF-93600-20-10-2025 NET WT: 4171.80 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 8,090 kg | |
| Quantity | 270 CARTONS | TEU | — | ||
| Shipment Information | Origin Country | PAKISTAN | Destination Country | BELGIUM | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MAERSK LINS | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||