View monthly record counts
| Month | Records |
|---|---|
| 45 | |
| 50 | |
| 125 | |
| 59 | |
| 268 | |
| 194 | |
| 27 | |
| 123 | |
| 21 | |
| 161 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 45 | |
| 50 | |
| 125 | |
| 59 | |
| 268 | |
| 194 | |
| 27 | |
| 123 | |
| 21 | |
| 161 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 81 |
| 2 | United States | 47 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 842490 | 8424机器或器具的零件 | Parts of fire extinguishers, spray guns and similar appliances, steam or sand blasting machines and similar jet projecting machines and machinery and apparatus for projecting, dispersing or spraying liquids or powders, n.e.s. | 374 |
| 2 | 842441 | 便携式农业或园艺用喷雾器 | Agricultural or horticultural sprayers, portable | 104 |
| 3 | 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) | 60 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | BELLAGRO SA DE CV | — | 447 |
| 2 | ORDAGRO COMPAÑIA DE COMERCIO S.A | ECUADOR | 81 |
| 3 | ORDAGRO COMPAÃ IA DE COMERCIO S.A | — | 80 |
| Date | Aug 30, 2026 | Bill No. | CMDUSSZ1812300 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GUARANY INDUSTRIA E COMERCIO LTDA | Buyer Information | Company Name | AGROESA SRL |
| Address | ROD. WALDOMIRO CORREA DE CAMARGO KM56,5-CEP:13308-200-ITU-SP-BRASIL. FONE: (11) 2118-8476 - CONTATO: TE FERNANDA MOLINA / JULIANE STHEFANY | Address | RNC 109012236 AVE BENITO MONCION N 30 A, MAO, VALVERDE, REPUBLICA DOMINICANA CP 61000 MARIA ESPINAL - TE MESPINAL AGROESA.COM | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 84244100 | HS Description | 便携式农业或园艺用喷雾器Agricultural or horticultural sprayers, portable | |
| Product Description | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 842449 (HS) NCM:842449 NCM:842441 01 CONTAINER OF 40' DRY CONTAINING: 1.106 CAJAS DE CARTON (IMO) Y NO (IMO) CONTENIENDO: IMO 50 CAJAS DE CARTON CONTENIENDO: PULVERIZADOR DORSAL A BATERIA NCM: 8424.4900 G.W: 312,00 KG / N.W: 263,00 KG / METRAGEM: 3,4658 M INVOICE N FC094/26 NO IMO 1.056 CAJAS DE CARTON DORSAL SIMETRICO SP- 16L/20L NCM: 8424.4100 G.W: 5.105,28 KG / N.W: 4.395,648 KG / METRAGEM: 56,39393 M DUE: XXXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NET WEIGHT: 5.417,280KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID DUE:26BR001260780-9 EMERGENCY CONTACT XXXXXXXXXXXXXX PSN: LITHIUM ION BATTERIES FOR DISPOSAL CONTA IN EQUIPMENT UN NUMBER: 3481 - IMDG CLASS: 9 CHEMICAL NAME: LITHIUM BATTERY | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 9,077 kg | |
| Quantity | 1,091 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | SANTOS SAO PAULO | Destination Port | HOUSTON TEXAS | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | CMA CGM PUCCINI | Voyage | 0GBGI | ||
| Container No. | TCLU4075789 | Shipping Country | Malta and Gozo | ||