View monthly record counts
| Month | Records |
|---|---|
| 2 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 2 |
Local name: INTERTES S.R.L
Data updated:
| Month | Records |
|---|---|
| 2 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 2 |
| 2 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | RED WING SHOE COMPANY | UNITED STATES | 2 |
| 2 | PLASTICAUCHO INDUSTRIAL S A | ECUADOR | 1 |
| 3 | MORA ROLANDO | ECUADOR | 1 |
| Date | Jun 26, 2023 | Bill No. | CEC2023LA030762 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | INTERTES | Buyer Information | Company Name | MORA ROLANDO |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 9999999999 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 98071030 | HS Description | —— | |
| Product Description | 1 PAQUETE DE ESPONJAS DE COSINA 1 PACK DE ESFEROS 2 SUPLEMENTOS 2 VITAMINAS 1 PACK DE PROTETCTORES DE TARJETAS 1 CORREA 1 FILM PARA VENTANA 2 PROTECTORES FEMENINOS 2 BARILLAS DE JARDINERIA | Brand | — | ||
| Quantity & Price | Amount | 192.52 | Weight | 3.63 kg | |
| Quantity | 13 NUMERO DE UNIDADES | TEU | 0 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | ECUADOR | |
| Port of Loading | MIAOTOU | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | TRANSOCEANICA COMPAÑIA LIMITADA | ||
| Vessel Name | PRABD | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||