View monthly record counts
| Month | Records |
|---|---|
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | BANCO CENTRAL DE LA REP. DOMINICANA | UNITED STATES | 1 |
| Date | Mar 27, 2023 | Bill No. | CMDUCAN0718129 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | OFFIX SYSTEMS U.S.A | Buyer Information | Company Name | BANCO CENTRAL DE LA REP. DOMINICANA |
| Address | 645 HAMILTON STREET TE ALLENTOWN,PA | Address | AV. PEDRO HENRIQUEZ URENA SANTO DOMINGO DOMINICAN REPUBLIC | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | ------------ CMAU9135819 DESCRIPTION--------- PIECES OFFICE FURNITURE TOTAL PKGS 129 PK CERS PO9462202303172452689 TRAFICO ARGENTASA.COM OPERACIONES ARGENTASA.COM PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2030.00 BUNKER SURCHARGE NOS: USD 810.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 6,051 kg | |
| Quantity | 129 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | CANADA | Destination Country | UNITED STATES | |
| Port of Loading | SAINT JOHN NB | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | TORONTO, ON | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | CMA CGM SURABAYA | Voyage | 0UAE3 | ||
| Container No. | CMAU9135819 | Shipping Country | Malta and Gozo | ||