View monthly record counts
| Month | Records |
|---|---|
| 39 | |
| 0 | |
| 26 | |
| 14 | |
| 0 | |
| 0 | |
| 0 | |
| 1 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 39 | |
| 0 | |
| 26 | |
| 14 | |
| 0 | |
| 0 | |
| 0 | |
| 1 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Italy | 79 |
| 2 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 611595 | 棉制其他袜 | Full-length or knee-length stockings, socks and other hosiery, incl. footwear without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, pantyhose and tights, women's full-length or knee-length stockings, measuring per single yarn < 67 decitex, and hosiery for babies) | 79 |
| 2 | 610791 | 棉制针织或钩编的男浴衣、晨衣及类似品 | Men's or boys' bathrobes, dressing gowns and similar articles of cotton, knitted or crocheted | 2 |
| 3 | 610990 | 其他纺材制针织或钩编T恤衫、汗衫、背心 | T-shirts, singlets and other vests of textile materials, knitted or crocheted (excluding cotton) | 2 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | M/S. SERVICE PLUS SRL | — | 66 |
| 2 | SERVICE PLUS SRL | — | 13 |
| 3 | COPPEL SA DE CV | UNITED STATES | 1 |
| Date | Aug 16, 2026 | Bill No. | MEDUXW332209 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | RITHVI TEX | Buyer Information | Company Name | COPPEL SA DE CV |
| Address | 4/1, CROSS STREET-1, ERODE ROAD, | Address | REPUBLICA 2855 PTE. COL RECURSOS HI CULIACAN ROSALES SIN 80105 MEXICO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 61079190 | HS Description | 棉制针织或钩编的男浴衣、晨衣及类似品Men's or boys' bathrobes, dressing gowns and similar articles of cotton, knitted or crocheted | |
| Product Description | PACKS TANK TOP,BOYS - BOYS 60% COTTON 40% POL YESTER KNITTED 3 PC PACKS TANK TOP, BOYS 60% COTTON 40% POLYESTER KNITTED 3 PC PACKS T-SHI RT. HSN CODE:61079190,61099090 XXXXXXXXXX:221 136,221139,22114 1 COPPEL BOOKING NUMBER: BK- RO-040967-01-01-PA REF NUMBER:S-2002A (CLTM12 2) INVOICE NUMBER:XXXXXXXX/014 INVOICE DATE:2 2/06/2026 SB.NO:4385060 SB.DATE:22/06/2026 TO TAL QUANTITY (PACKS): 36960 PACKS TOTAL GROSS WEIGHT:7379.430 KGS TOTAL NET WEIGHT:6557.57 0 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 7,379 kg | |
| Quantity | 1,540 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | SRI LANKA | Destination Country | UNITED STATES | |
| Port of Loading | COLOMBO | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | TUTICORIN | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | MEDU | ||
| Vessel Name | MSC SOFIA CELESTE | Voyage | 628A | ||
| Container No. | MSDU7059171 | Shipping Country | Portugal | ||