View monthly record counts
| Month | Records |
|---|---|
| 159 | |
| 13 | |
| 244 | |
| 70 | |
| 55 | |
| 214 | |
| 12 | |
| 8 | |
| 5 | |
| 80 | |
| 1 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 159 | |
| 13 | |
| 244 | |
| 70 | |
| 55 | |
| 214 | |
| 12 | |
| 8 | |
| 5 | |
| 80 | |
| 1 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 453 |
| 2 | Indonesia | 81 |
| 3 | India | 75 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 940180 | 其他坐具 | Seats, n.e.s. | 128 |
| 2 | 940370 | 塑料家具 | Furniture of plastics | 122 |
| 3 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 112 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | ROSERO BURBANO MIREYA ANDREA | — | 453 |
| 2 | INDOFA UTAMA MULTI CORE | — | 71 |
| 3 | SAMEX COMERCIAL LTDA | — | 62 |
| Date | Oct 05, 2026 | Bill No. | MEDUAFG46062 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | KARTELL SPA | Buyer Information | Company Name | DYNALAB CORPORATION |
| Address | VIA DELLE INDUSTRIE 1 NOVIGLIO 20082 IT | Address | 175 HUMBOLDT STREET SUITE 300 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | CONNECTORS, ASPIRATOR BOTTLES,TEST TUBES CAPS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 4,059 kg | |
| Quantity | 685 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | ITALY | Destination Country | UNITED STATES | |
| Port of Loading | GENOVA | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | GENOVA | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | ITGB | ||
| Vessel Name | MSC ELLEN X | Voyage | 636E | ||
| Container No. | DFSU7254696 | Shipping Country | Liberia | ||