View monthly record counts
| Month | Records |
|---|---|
| 19 | |
| 0 | |
| 2 | |
| 1 | |
| 3 | |
| 3 | |
| 1 | |
| 2 | |
| 1 | |
| 1 | |
| 0 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 19 | |
| 0 | |
| 2 | |
| 1 | |
| 3 | |
| 3 | |
| 1 | |
| 2 | |
| 1 | |
| 1 | |
| 0 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 18 |
| 2 | United States | 17 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 790700 | 其他锌制品 | Other articles of zinc. | 34 |
| 2 | 481910 | 瓦楞纸或纸板制的箱、盒、匣 | Cartons, boxes and cases, of corrugated paper or paperboard | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DEVSHREE ENTERPRISES | — | 18 |
| 2 | LINAK U.S.INC | UNITED STATES | 17 |
| Date | Oct 19, 2026 | Bill No. | HLCUCPH260910499 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | LINIMATIC A/S | Buyer Information | Company Name | LINAK U.S INC |
| Address | BOMOSE ALLE 12 EM FAKTURA@LINIMATIC.DK | Address | . STANLEY GAULT PARKWAY 2200 TE +15023182143 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 790700 | HS Description | 其他锌制品Other articles of zinc. | |
| Product Description | BRAKE FIXTURE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 47 kg | |
| Quantity | 1 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | — | Destination Country | UNITED STATES | |
| Port of Loading | — | Destination Port | NORFOLK VIRGINIA | ||
| Loading Place | HAMBURG | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | DSVF | ||
| Vessel Name | PL GERMANY | Voyage | 641W | ||
| Container No. | FANU1751595 | Shipping Country | Singapore | ||