View monthly record counts
| Month | Records |
|---|---|
| 15 | |
| 2 | |
| 1 | |
| 16 | |
| 6 | |
| 5 | |
| 2 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 15 | |
| 2 | |
| 1 | |
| 16 | |
| 6 | |
| 5 | |
| 2 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Bolivia | 30 |
| 2 | Ecuador | 15 |
| 3 | Mexico | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 902820 | 液量计,包括它们的校准仪表 | Liquid meters, incl. calibrating meters therefor | 30 |
| 2 | 902890 | 上述其他计量仪表的零件及附件 | Parts and accessories for gas, liquid or electricity supply or production meters, n.e.s. | 11 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | FLUICONST S,R,L | — | 30 |
| 2 | BARROS VELEZ BORIS VLADIMIR | — | 12 |
| 3 | BORIS VLADIMIR BARROS VELEZ | — | 3 |
| Date | Jun 23, 2026 | Bill No. | 6001351 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | METALSAF INDUSTRIA E COMERCIO LTDA | Buyer Information | Company Name | AP NETWORKS S.A.P.I DE C.V |
| Address | — | Address | BLVD. PUERTA DE HIERRO 5153 Zapopan Jalisco 45116 | ||
| Registration No. | 0965599800013 | Registration No. | ANE2310093CA | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 90282099 | HS Description | 液量计,包括它们的校准仪表Liquid meters, incl. calibrating meters therefor | |
| Product Description | CONTADORES DE AGUA EQUIPADOS CON DISPOSITIVO PARA SU LECTURA CON ACCESORIOS LEENIA | Brand | — | ||
| Quantity & Price | Amount | 14,572.69 | Weight | 620 kg | |
| Quantity | 1,000 PCS | TEU | — | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | MEXICO | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | EXW | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||