View monthly record counts
| Month | Records |
|---|---|
| 241 |
Data updated:
| Month | Records |
|---|---|
| 241 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 241 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392410 | 塑料制餐具及厨房用具 | Tableware and kitchenware, of plastics | 136 |
| 2 | 392490 | 塑料制其他家庭用具及卫生或盥洗用具 | Household articles and toilet articles, of plastics (excluding tableware, kitchenware, baths, shower-baths, washbasins, bidets, lavatory pans, seats and covers, flushing cisterns and similar sanitary ware) | 104 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | INDUGLOBAL S.A | ECUADOR | 241 |
| Date | Aug 27, 2023 | Bill No. | CEC2023HLCU0821 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | JAGUAR INDUSTRIA E COMERCIO DE PLASTICOSSA | Buyer Information | Company Name | INDUGLOBAL S.A |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | 0992416610001 | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | JARRA 3,3L | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 7,869.42 kg | |
| Quantity | 4,578 PAQUETE («PARCEL») | TEU | — | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | ECUADOR | |
| Port of Loading | SANTOS | Destination Port | GUAYAQUIL | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | MAERSK LINE | ||
| Vessel Name | SAN ANTONIO EXPRESS | Voyage | — | ||
| Container No. | MRSU3026601 MRSU3522427 | Shipping Country | — | ||