View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 1 | |
| 0 | |
| 2 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 1 | |
| 0 | |
| 2 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 3 |
| 2 | Peru | 1 |
| 3 | Philippines | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 848210 | 滚珠轴承 | Ball bearings | 1 |
| 2 | 871499 | 8711至8713其他车辆未列名零件、附件 | Parts and accessories, for bicycles, n.e.s. | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | GERARDO ORTIZ E HIJOS CIA LTDA | ECUADOR | 3 |
| 2 | OXFORD S.A.- SUCURSAL PERU | PERU | 1 |
| 3 | GISTINE PAUL CO | PHILIPPINES | 1 |
| Date | Sep 04, 2022 | Bill No. | EGLV081200152898 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | INSERA SENA PT | Buyer Information | Company Name | OXFORD S.A.- SUCURSAL PERU |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | BICYCLES INVOICE : E2207384 PACKING LIST | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 1,718 kg | |
| Quantity | 95 | TEU | 1 | ||
| Shipment Information | Origin Country | INDONESIA | Destination Country | PERU | |
| Port of Loading | IDSUB | Destination Port | CALLAO | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | FOB | Carrier | EVERGREEN FREIG | ||
| Vessel Name | CMA CGM MUNDRA | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||