View monthly record counts
| Month | Records |
|---|---|
| 183 | |
| 8 | |
| 9 |
Data updated:
| Month | Records |
|---|---|
| 183 | |
| 8 | |
| 9 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Malaysia | 179 |
| 2 | South Africa | 12 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 330499 | 其他美容品或化妆品及护肤品 | Beauty or make-up preparations and preparations for the care of the skin (other than medicaments), incl. sunscreen or suntan preparations (excluding medicaments, lip and eye make-up preparations, manicure or pedicure preparations and make-up or skin care powders, incl. baby powders) | 48 |
| 2 | 330790 | 脱毛剂和未列名的芳香料制品及化妆盥洗品 | Depilatories and other perfumery, toilet or cosmetic preparations, n.e.s. | 42 |
| 3 | 210690 | 未列名食品 | Food preparations, n.e.s. | 30 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SRI SAI TRADERS SDN BHD | MALAYSIA | 179 |
| 2 | RAMAN DHAYA WHOLESALERS CC | SOUTH AFRICA | 12 |
| 3 | M/S RAMAN DHAYA WHOLESALERS CC | — | 8 |
| Date | Feb 14, 2026 | Bill No. | ONEYTUTG01417400 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SONAA EXPORTS | Buyer Information | Company Name | — |
| Address | (MANUFACTURER OF PUJA PRODUCTS) NO.205;PERIYAPPA NAGAR;PALANI 624601, TAMILNADU. SH> | Address | 40;HELEN JOSEPH PRESIDENT STREET) 13;KORT STREET CORNER, JOHANNESBURG 2007,SOUTH AFRICA CN> | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 330499 | HS Description | 其他美容品或化妆品及护肤品Beauty or make-up preparations and preparations for the care of the skin (other than medicaments), incl. sunscreen or suntan preparations (excluding medicaments, lip and eye make-up preparations, manicure or pedicure preparations and make-up or skin care powders, incl. baby powders) | |
| Product Description | 1 X 20 GP SAID TO CONTAIN PUJA VIBUTHI HS CODE : 33049990 INVOICE NO : 081/2025 2026 DATED: 04.02.2026 SHIPPING BILL NO: 9493480 DT : 09.02.2026 IEC NO : 3508006352 BUYER S ORDER NO: 006/2025 2026 AND DATE 04.02.2026 NET WT: 22080.00 KGS FREIGHT PREPAID SH> CONTACT : PLUS919443043493 E MAIL ID:SONAAEXPORTS5@GMAIL.COM CN> VAT NO : 4560278774 NP> VAT NO : 4560278774 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 22,970 kg | |
| Quantity | 690 PK | TEU | — | ||
| Shipment Information | Origin Country | SOUTH AFRICA | Destination Country | SOUTH AFRICA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | KUO LUNG | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||