View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Mexico | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 481820 | 纸手帕及面巾纸 | Handkerchiefs, cleansing or facial tissues and towels | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ABSORMEX CMPC TISSUE SA DE CV | MEXICO | 1 |
| Date | Dec 04, 2025 | Bill No. | 5000240 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DENI SRL | Buyer Information | Company Name | ABSORMEX CMPC TISSUE SA DE CV |
| Address | VIA MASCAGNI PORCARI (LUCCA) 55016 | Address | AVENIDA INDUSTRIAL HUMBERTO LOBO 9013 CALLE COBRE Y CALLE NIQUEL Garcia Nuevo Leon 66023 | ||
| Registration No. | IT01617080468 | Registration No. | IPG970717QU9 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 48182001 | HS Description | 纸手帕及面巾纸Handkerchiefs, cleansing or facial tissues and towels | |
| Product Description | TOALLAS DE PAPEL DP0700 SO40 8B 0 7806500812999 25002155002 17806500812996 LOTE 25002155001 ELITE PROFESSIONAL SOFTYS | Brand | — | ||
| Quantity & Price | Amount | 17,584.36 | Weight | 845 kg | |
| Quantity | 720 KGM | TEU | — | ||
| Shipment Information | Origin Country | ITALY | Destination Country | MEXICO | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | EXW | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||