View monthly record counts
| Month | Records |
|---|---|
| 17 | |
| 22 | |
| 17 | |
| 19 | |
| 17 | |
| 12 | |
| 13 | |
| 11 | |
| 4 | |
| 7 |
Data updated:
| Month | Records |
|---|---|
| 17 | |
| 22 | |
| 17 | |
| 19 | |
| 17 | |
| 12 | |
| 13 | |
| 11 | |
| 4 | |
| 7 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 90 |
| 2 | Serbia | 32 |
| 3 | Spain | 6 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 850780 | 其他蓄电池 | Other accumulators | 2 |
| 2 | 090240 | 红茶及部分发酵茶,内包装每件净重>3kg | Black tea (fermented) and partly fermented tea, in packings exceeding 3 kg | 1 |
| 3 | 190532 | 华夫饼干及圣餐饼 | Waffles and wafers | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | MAERSK LOGISTICS & SERVICES USA INC | — | 83 |
| 2 | NOVIK BALCAN D.O.O. | — | 19 |
| 3 | LOGFRET ESPANA SL | — | 6 |
| Date | Aug 16, 2026 | Bill No. | 271469752 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PT. KORMAN INDO EXPRESS | Buyer Information | Company Name | COMMODITY SUPPLIES AG |
| Address | — | Address | — | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | FURNITURE, NOS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 3,407 kg | |
| Quantity | — | TEU | — | ||
| Shipment Information | Origin Country | INDONESIA | Destination Country | DENMARK | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MAERSK ESSEX | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||