View monthly record counts
| Month | Records |
|---|---|
| 4 | |
| 2 | |
| 2 | |
| 5 | |
| 4 | |
| 5 | |
| 5 | |
| 2 | |
| 3 | |
| 5 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 4 | |
| 2 | |
| 2 | |
| 5 | |
| 4 | |
| 5 | |
| 5 | |
| 2 | |
| 3 | |
| 5 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Cayman Islands | 38 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| Trading partners not provided. | |||
| Date | Aug 24, 2026 | Bill No. | PEVGC159103 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | EDGEWATER DEVELOPMENT LTD | Buyer Information | Company Name | — |
| Address | 3740 W 104TH ST HIALEAH FL 33018 | Address | — | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | FURNITURE HOMEGODS INVOICE XXXXXXXXXX PART OF DR 1843584 HARDWARE INVOICE XXXXXXX FURNITURE HOMEGOODS PART OF DR 1843584 DEPT. STORE MERCHANDISE BALANCE OF SHIPMENT BOL PEVGC158653 M V BF CARTAGENA V 075SB DATED 08 10 2026 DUTIES HAVE BEEN PAID CHLORINE TABLETS ORDER 112 1150618 1445852 XXXXXXXXXXXXXXXXXXXX INVOICE XXXXXXXXXX SUGAR PALM INVOICE XXXXXXXX RUG INVOICE XXXXXXXXXX | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 63,360 kg | |
| Quantity | 48 PCS | TEU | 6.08 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | CAYMAN ISLANDS | |
| Port of Loading | PORT EVERGLADES FL | Destination Port | GEORGETOWN | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | HYBUR LTD | ||
| Vessel Name | BF CARTAGENA | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||