View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 330610 | 洁齿品 | Dentifrices | 3 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | DENTALCLEAN US LLC | UNITED STATES | 3 |
| Date | Mar 04, 2025 | Bill No. | MAEU250244899 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | RABBIT IND COM | Buyer Information | Company Name | DENTALCLEAN US LLC |
| Address | . PRODS. HIGIEN AVENIDA DEZ DE DEZEMBRO 6770 LONDRINA 86046-140 BR | Address | HQ 1 SE 3RD AVENUE, SUITE 2950 MIAMI FL 33131 US | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 33061000 | HS Description | 洁齿品Dentifrices | |
| Product Description | CONTAINING 112 PACKAGES. (20 PALLETS AND 92 CARTONS) GOODS: PERSONAL HYGIENE PRODUCTS INVOICE: 007-2024-4 DU-E: 25BR000394480-6 TOTAL NET W.: 4.049,2700 KG TOTAL GROS W.: 4.149,5800 KG SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3306.10.00 SCAC CODE AMS BANQ1064932465 MRUC: 5BR0288642721064932465 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 4,150 kg | |
| Quantity | 112 PKG | TEU | — | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | ARACAJU BARRO DO RIACHO PELOTAS PORTOCEL ALL OTHER BRAZIL PORTS SOUTH OF RECIFE | Destination Port | PORT EVERGLADES FLORIDA | ||
| Loading Place | ITAPOA | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | BANQ | ||
| Vessel Name | MAERSK MONTE ALEGRE | Voyage | 510N | ||
| Container No. | MRKU9542747 | Shipping Country | Singapore | ||