View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Philippines | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | GRUPPO EMS INC. FORMERLY EMS COMPO | PHILIPPINES | 1 |
| Date | Dec 29, 2022 | Bill No. | 770889741685 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | COMPREHENSIVE INTL FREIGHT FORWARDE | Buyer Information | Company Name | GRUPPO EMS INC. FORMERLY EMS COMPO |
| Address | — | Address | NENTS ASSEMBLY, INC./117-A TECHNOLOGY AVE., LAGUNA TECHNOPARK-SEZ,BINAN, LAGUNA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | 0495410213 | ||
| — | da****@ems.com.ph | ||||
| Product Information | HS Code | 39269099 | HS Description | 其他塑料制品Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | |
| Product Description | PURCHASED PART VENT GORE PE 120205 ID 2MM OD 5MM /20000.00 PCS/ | Brand | — | ||
| Quantity & Price | Amount | 5,322.80 | Weight | 1.40 kg | |
| Quantity | — | TEU | — | ||
| Shipment Information | Origin Country | CHINA | Destination Country | PHILIPPINES | |
| Port of Loading | — | Destination Port | PORT OF CLARK | ||
| Loading Place | — | Transport Mode | UNKNOWN | ||
| Transaction Mode | CFR | Carrier | — | ||
| Vessel Name | FX5158 | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||