View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Nepal | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 701328 | 其他玻璃高脚杯 | Drinking glasses, stemware (excluding of glass ceramics or of lead crystal) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SUBHA SHREE LOGISTICS PVT LTD | NEPAL | 1 |
| Date | Jun 11, 2026 | Bill No. | 268981895 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | NEW FREIGHT PROFESSIONALS | Buyer Information | Company Name | SUBHA SHREE LOGISTICS PVT LTD |
| Address | 46 AL MOLTAKA EL ARABY SHERATON,HELIOPOLIS | Address | 11 ANAMNAGER | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 20-222671549 | Phone | 977-14451450 | ||
| in****@frtpro.net | na****@subhashreelogistics.com | ||||
| Product Information | HS Code | 70132870 | HS Description | 其他玻璃高脚杯Drinking glasses, stemware (excluding of glass ceramics or of lead crystal) | |
| Product Description | NON CRYSTAL GLASSWARE HARMONIC CODE: 7013.28.90, 7013.37.10, 7013.37.99, 7013.49.10, AND 7013.49.99. FOB ANY PORT IN EGYPT AS PER PROFORMA INVOICE NO. 1700046399 DATED 24.03.2026. LC NO: 099LCIFU26-0009 DATED: 29-MAR-2026 FREIGHT TO COLLECT CUSTOMS: ICD BIRGUNJ CUSTOMS OFFICE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 19,800 kg | |
| Quantity | 2,107 CARTONS | TEU | — | ||
| Shipment Information | Origin Country | EGYPT | Destination Country | NEPAL | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MTT SEMPORNA | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||