View monthly record counts
| Month | Records |
|---|---|
| 28 | |
| 8 | |
| 17 | |
| 10 | |
| 8 | |
| 2 | |
| 1 | |
| 5 | |
| 2 | |
| 2 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 28 | |
| 8 | |
| 17 | |
| 10 | |
| 8 | |
| 2 | |
| 1 | |
| 5 | |
| 2 | |
| 2 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Venezuela | 49 |
| 2 | Colombia | 22 |
| 3 | Peru | 8 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 300490 | 其他混合或非混合产品构成的药品,已配定剂量或制成零售包装 | Other Medicaments consisting of mixed or unmixed products for therapeutic or prophylactic uses, in forms or packings for retail sale | 38 |
| 2 | 870899 | 8701至8705所列车辆用未列名零件、附件 | Parts and accessories, for tractors, motor vehicles for the transport of ten or more persons, motor cars and other motor vehicles principally designed for the transport of persons, motor vehicles for the transport of goods and special purpose motor vehicles, n.e.s. | 26 |
| 3 | 300420 | 含有其他抗菌素的药品,已配定剂量或制成零售包装 | Other medicaments containing antibiotics,in forms or packings for retail sale | 11 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CASA DE REPRESENTACIONES DAC 55 C.A | UNITED STATES | 11 |
| 2 | PERSONA NATURAL | — | 4 |
| Date | Aug 29, 2026 | Bill No. | MAEU270385433 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | OM POWER ENGINEERS | Buyer Information | Company Name | CASA DE REPRESENTACIONES DAC 55 C.A |
| Address | LF 1 C SAMA SAVLI ROAD 4TH FLOOR LO NA 390008 EM ompowersales@gmail.com | Address | CALLE PARIS EDIF TORRE SENA PISO 7 NA 1000 EM oney.ccs@gmail.com | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 30042099 | HS Description | 含有其他抗菌素的药品,已配定剂量或制成零售包装Other medicaments containing antibiotics,in forms or packings for retail sale | |
| Product Description | TOTAL 711 BOXES MUPIROCIN 2 1 X 30GM TUBE A 212603 TO A212610 ESOMEPRAZOL 40MG X 10 CAP A292602 TO A292604 ESOMEPRAZOL 40MG X 20 CAP A292601 TO A292602 CLONEDAC 20GM TUBE A302622 TO A302624 INVOICE NO XXXXXXXXXX DATED 12052026 SBILL NO 3166648 DATED 12MA Y26 HS CODE 30042099 30049099 30049029 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 9,722.01 kg | |
| Quantity | 711 BOX | TEU | 2 | ||
| Shipment Information | Origin Country | NETHERLANDS | Destination Country | UNITED STATES | |
| Port of Loading | ROTTERDAM | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | VARNAMA | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | MAERSK MONTE ROSA | Voyage | 633S | ||
| Container No. | TCNU8992356 | Shipping Country | Singapore | ||