View monthly record counts
| Month | Records |
|---|---|
| 34 | |
| 135 | |
| 192 | |
| 129 | |
| 0 | |
| 2 |
Local name: CARGO EXPRESS SERVICES LTD
Data updated:
| Month | Records |
|---|---|
| 34 | |
| 135 | |
| 192 | |
| 129 | |
| 0 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Pakistan | 490 |
| 2 | CÔTE D'IVOIRE | 1 |
| 3 | Togo | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 980000 | — | — | 321 |
| 2 | 732399 | 其他未搪瓷钢铁餐桌、厨房等家用器具及零件 | Table, kitchen or other household articles, and parts thereof, of iron other than cast iron or steel other than stainless (excluding enamelled articles; cans, boxes and similar containers of heading 7310; waste baskets; shovels and other articles of the nature of a work implement; cutlery, spoons, ladles etc. of heading 8211 to 8215; ornamental articles; sanitary ware) | 130 |
| 3 | 630499 | 其他纺织材料非针织或钩编其他装饰织物制品 | Articles for interior furnishing, of textile materials (excluding of cotton or synthetic fibres, knitted or crocheted, blankets and travelling rugs, bedlinen, table linen, toilet linen, kitchen linen, curtains, incl. drapes, interior blinds, curtain or bed valances, bedspreads, lampshades and articles of heading 9404) | 10 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | MUHAMMAD ILYAS | — | 294 |
| 2 | NAEIM UR REHMAN | — | 192 |
| 3 | HABIB SAID | — | 1 |
| Date | Apr 20, 2026 | Bill No. | 267418022 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | EXPRESS CARGO SERVICES | Buyer Information | Company Name | YOUSSOUFA TAHIROU SOUMANA |
| Address | 67/69 MOHAMMED ALI ROAD,GROUND FLOOR | Address | BE KPEHENOU 37 ROAD | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-9773862526 | Phone | — | ||
| ex****@yahoo.com | ma****@gmail.com | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | 232 CTN (TWO HUNDRED THIRTY TWO CRTN ONLY) MIX GOODS PERSONAL EFFECT AS PER INVOICE INV NO-PF/372/25-26 TO PF/375/25-26 DATE- 12.03.2026 S/BILL NO:- 1450833, 1450916, 1451020, 1451122 S.BILL DATE:-13.03.2026 FREIGHT PREPAID AS ARRANGED | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 17,900 kg | |
| Quantity | 232 PACKAGE | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | TOGO | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | RDO FAVOUR | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||