View monthly record counts
| Month | Records |
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| 1 | |
| 5 | |
| 7 | |
| 2 | |
| 4 | |
| 26 | |
| 7 | |
| 6 | |
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PRONTO CLEARING CC
SupplierSOUTH AFRICA
M151 PLATINUM JUNCTION SCHOOL STREET MILNERTON 27-215515692 TEL EX 27-21551
27-215515692,
pr****@new.co.za
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Panama | 26 |
| 2 | United States | 20 |
| 3 | United Kingdom | 8 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 732690 | 其他钢铁制品 | Articles of iron or steel, n.e.s. (excluding cast articles or articles of iron or steel wire) | 11 |
| 2 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 9 |
| 3 | 560900 | 纱线、5404或5405扁条或线绳索缆制其他物品 | Articles of yarn, strip or the like of heading 54.04 or 54.05, twine, cordage, rope or cables, not elsewhere specified or included. | 9 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DONALD IAN BUXTON | — | 26 |
| 2 | PETERS AND MAY LTD | — | 13 |
| 3 | PETERS & MAY LTD | — | 9 |
Latest Export Trade Record
View more records on Tradesparq| Date | Oct 09, 2026 | Bill No. | MACY263118KC205 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PRONTO CLEARING CC | Buyer Information | Company Name | PETERS AND MAYLTD |
| Address | M151 PLATINUM JUNCTION SCHOOL STREET MILNERTON 7441,SOUTH AFRICA ATTN: CRAIG GARROW | Address | UNIT 9 GOODWOOD ROAD, EASTLEIGH SOUTHAMPTON SO50 4NT, UK ATT: SIMON JUDSON TEL: 0044(0)2380 480471 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39269056 | HS Description | 其他塑料制品Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | |
| Product Description | RETURNABLE GEAR FORLOADING YACHTS 21 CRADLES 12 LIFTING SLINGS 4 GUIDE ROPES 11 SHACKLES HS CODES: 7326.90 - 3926.90 - 5609.00 - 5607.50 FREIGHT PAID AGAINST MACY263118KC200 SAID TO BE - SAID TO WEIGH SHIPPEDON DECK IF CARGO INCORRECTLY OR NOT PORTMARKED, VESSEL NOT RESPONSIBLE FOR INCORRECT DISCHARGE ALL CARGO CARRIED ON DECK AT SHIPPERS - CARGO INTERESTS - RECEIVERS RISKAND EXPENSE WITHOUT VESSELS-CARRIERS-OWNERS LIABILITY FOR LOSS AND OR DAMAGE HOWSOEVER CAUSED -LOAD GEAR BEING SENT WITH SHIP TO DISCHARGE YACHTS, AFTER THE YACHTS ARE DISCHARGED THE LOAD GEAR WILL STAY ON BOARD AND RETURN TO CAPE TOWN- | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 2,970 kg | |
| Quantity | 48 PCS | TEU | — | ||
| Shipment Information | Origin Country | SOUTH AFRICA | Destination Country | UNITED STATES | |
| Port of Loading | CAPE TOWN | Destination Port | HOUSTON TEXAS | ||
| Loading Place | CAPETOWN | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | MACY | ||
| Vessel Name | AMBER LAGOON | Voyage | 63118 | ||
| Container No. | — | Shipping Country | Marshall Islands | ||