View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Peru | 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 | SOLDEX SA | PERU | 1 |
| Date | Mar 02, 2026 | Bill No. | — | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ESAB GROUP DENTON - INT | Buyer Information | Company Name | SOLDEX SA |
| Address | — | Address | AV. NICOLAS ARRIOLA NRO. 771 URB. SANTA CATALINA LA VICTORIA LIMA LIMA | ||
| Registration No. | — | Registration No. | 20536903519 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39269070 | 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 | CARETA DE SOLDAR, ESAB, 0700504100 PARA PROTECCION FACIAL DEL SOLDADOR EN PROCESO DE SOLDADURA CARETA DE SOLDAR PN FACTURA: 0700504100,CODIGO SAP: 622288, PAGO A 50 DIAS DE FACTURA/ VALOR PROVISIONAL POR REGALIA | Brand | — | ||
| Quantity & Price | Amount | 15,385.03 | Weight | 428.20 kg | |
| Quantity | 330 UNIDAD | TEU | — | ||
| Shipment Information | Origin Country | CHINA | Destination Country | PERU | |
| Port of Loading | PORT EVERGLADES | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | EXW | Carrier | MAERSK LINE PERU S A C | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||