View monthly record counts
| Month | Records |
|---|---|
| 1 |
IKAZ S.C
SupplierGERMANY
DARIUSZ HOOWATY, EWELINA UL. KOLEJOWA 3 56-400 OLENICA
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | LUKOWSKI CONSTRUCTION | UNITED STATES | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Dec 28, 2022 | Bill No. | HLCUGDY221131550 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | IKAZ S.C | Buyer Information | Company Name | LUKOWSKI CONSTRUCTION |
| Address | DARIUSZ HOOWATY, EWELINA UL. KOLEJOWA 3 56-400 OLENICA | Address | 801 POPLAR CT. | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | CONSTRUCTION MATERIALS IKAZ- INVOICES 887/2022; 886/2022- KGM PCC0374549 81 PCS ON 6 WOODEN STANDS BOLIX S.A.- INVOICE 202220360- 4 PALLETS DEBESTO SP. Z O.O.- PROFORMA INVOICE FP65/08/2022 FT- 33 PCS ON 3 WOODEN STANDS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 4,850 kg | |
| Quantity | 6 PCS | TEU | 2 | ||
| Shipment Information | Origin Country | GERMANY | Destination Country | UNITED STATES | |
| Port of Loading | HAMBURG STADE | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | OLESNICA, PL | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | HLCU | ||
| Vessel Name | TOLTEN | Voyage | 008W | ||
| Container No. | CAIU8087354 | Shipping Country | Liberia | ||