View monthly record counts
| Month | Records |
|---|---|
| 14 | |
| 8 | |
| 0 | |
| 2 | |
| 0 | |
| 1 | |
| 0 | |
| 2 | |
| 0 | |
| 0 | |
| 1 |
Local name: DA-TOR SPA
Data updated:
| Month | Records |
|---|---|
| 14 | |
| 8 | |
| 0 | |
| 2 | |
| 0 | |
| 1 | |
| 0 | |
| 2 | |
| 0 | |
| 0 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Brazil | 17 |
| 2 | Mexico | 7 |
| 3 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 731816 | 螺母 | Nuts | 27 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | APTIV MANUFATURA E SERVICOS DE DISTRIBUICAO LTDA | BRAZIL | 17 |
| 2 | YANFENG INTERNATIONAL AUTOMOTIVE TECHNOLOGY MEXICO S DE RL DE CV | MEXICO | 6 |
| 3 | CAMCAR DE MEXICO S.A. DE C.V | UNITED STATES | 2 |
| Date | Sep 04, 2026 | Bill No. | MEDUAFG14037 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DA-TOR S.P.A | Buyer Information | Company Name | CAMCAR DE MEXICO S.A DE C.V |
| Address | VIA MARINETTI S.N.C. VERDERIO 23879 IT | Address | CALLE TITANIO 140 COL. SANTA CATARI NA INDUSTRIAL PARK SANTA CATARINA 66367 MX | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 73181660 | HS Description | 螺母Nuts | |
| Product Description | IRON PARTS HTS CODE 73181660 INVOICE NO.XXXXXX UNSTACKABLE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 4,756 kg | |
| Quantity | 6 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | ITALY | Destination Country | UNITED STATES | |
| Port of Loading | GENOVA | Destination Port | SAVANNAH GEORGIA | ||
| Loading Place | VERDERIO | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | BANQ | ||
| Vessel Name | MSC ARICA | Voyage | MG635 | ||
| Container No. | TCNU1314824 | Shipping Country | Liberia | ||