View monthly record counts
| Month | Records |
|---|---|
| 15 | |
| 132 | |
| 122 | |
| 13 | |
| 18 | |
| 12 | |
| 16 | |
| 16 | |
| 15 | |
| 23 | |
| 11 |
Data updated:
| Month | Records |
|---|---|
| 15 | |
| 132 | |
| 122 | |
| 13 | |
| 18 | |
| 12 | |
| 16 | |
| 16 | |
| 15 | |
| 23 | |
| 11 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Nepal | 247 |
| 2 | United States | 144 |
| 3 | Morocco | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 630510 | 黄麻等5303的韧皮纺织纤维制货物包装用袋 | Sacks and bags, for the packing of goods, of jute or other textile bast fibres of heading 5303 | 83 |
| 2 | 871410 | 摩托车(包括机器脚踏两用车)用零件、附件 | Parts and accessories of motorcycles, incl. mopeds, n.e.s. | 71 |
| 3 | 840991 | 其他点燃式活塞内燃发动机的零件 | Parts suitable for use solely or principally with spark-ignition internal combustion piston engine, n.e.s. | 27 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | M/S KAMAL AUTO PARTS | — | 178 |
| 2 | DRACO FREIGHT LOGISTICS CORPORATION | — | 82 |
| 3 | KAMAL AUTO PARTS | — | 69 |
| Date | Sep 15, 2026 | Bill No. | CMDUAIS0584984 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GLOBAL CONNECT | Buyer Information | Company Name | DRACO FREIGHT LOGISTICS CORP |
| Address | 604, ATLANTIC COMMERCIAL TOWER TE TEL: + 91 226784 1333 | Address | 1800 NW 129TH AVE UNIT 100 TE EMAIL: OCEANIMPORT DRACOFREIGHT.COM | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 48191090 | HS Description | 瓦楞纸或纸板制的箱、盒、匣Cartons, boxes and cases, of corrugated paper or paperboard | |
| Product Description | 48191090 (HS) 3X40'HC FCL CONTAINERS 60 PACKAGES (TOTAL 60 PACKAGES ONLY) PRINTED PACKAGING MATERIAL H.S. CODE : 48191090 (PRINTED VARNISHED CARTONS ON BOARD VESSEL ALL DESTINATION CHARGES PREPAID TOTAL PKGS 60 PK MADE OUT OF PAPER BOARD) NORTH SIDE PACKAGING KINKERLAND 230.18X160.33X158.5 MM CAGE FREE EGG WHITES - 54000 PCS INVOICE NO. EXTN012627000011 DATE: 04/08/2026 INVOICE NO. EXTN012627000012 INVOICE NO. EXTN012627000013 S/B. NO.: 5656363 DT. 04.08.2026 S/B. NO.: 5656787 S/B. NO.: 5657011 TOTAL NET WT.: 22500.000 KGS TOTAL GR. WT.: 24600.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXX THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2603507 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 36,060 kg | |
| Quantity | 60 PKG | TEU | 6 | ||
| Shipment Information | Origin Country | SRI LANKA | Destination Country | UNITED STATES | |
| Port of Loading | COLOMBO | Destination Port | NEW YORK NEW YORK | ||
| Loading Place | CHENNAI | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | CMA CGM NILE | Voyage | IDMSU | ||
| Container No. | TCNU6183007,CMAU4566006,CMAU9751579, TCNU6183007, CMAU4566006, CMAU9751579 | Shipping Country | Malta and Gozo | ||