View monthly record counts
| Month | Records |
|---|---|
| 5 |
Data updated:
| Month | Records |
|---|---|
| 5 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 5 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 330790 | 脱毛剂和未列名的芳香料制品及化妆盥洗品 | Depilatories and other perfumery, toilet or cosmetic preparations, n.e.s. | 4 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | RODRIGUEZ FULVIA DE JESUS | ECUADOR | 5 |
| Date | Jul 12, 2022 | Bill No. | CEC2022WHLU5524 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | IG OPTICS | Buyer Information | Company Name | RODRIGUEZ FULVIA DE JESUS |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 0702837576001 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 33079010 | HS Description | 脱毛剂和未列名的芳香料制品及化妆盥洗品Depilatories and other perfumery, toilet or cosmetic preparations, n.e.s. | |
| Product Description | LIQUIDO PARA LENTES DE CONTACTO | Brand | EUROSOFT | ||
| Quantity & Price | Amount | 11,720.37 | Weight | 2,043.84 kg | |
| Quantity | 12,000 KILOGRAMO BRUTO | TEU | 1 | ||
| Shipment Information | Origin Country | SOUTH KOREA | Destination Country | ECUADOR | |
| Port of Loading | BUSAN | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | BROOM ECUADOR S A | ||
| Vessel Name | WAN HAI 626 | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||