View monthly record counts
| Month | Records |
|---|---|
| 96 | |
| 127 | |
| 162 | |
| 102 | |
| 123 | |
| 8 | |
| 18 | |
| 51 | |
| 19 | |
| 25 | |
| 4 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 96 | |
| 127 | |
| 162 | |
| 102 | |
| 123 | |
| 8 | |
| 18 | |
| 51 | |
| 19 | |
| 25 | |
| 4 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Panama | 460 |
| 2 | Honduras | 139 |
| 3 | Nicaragua | 74 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392490 | 塑料制其他家庭用具及卫生或盥洗用具 | Household articles and toilet articles, of plastics (excluding tableware, kitchenware, baths, shower-baths, washbasins, bidets, lavatory pans, seats and covers, flushing cisterns and similar sanitary ware) | 190 |
| 2 | 940370 | 塑料家具 | Furniture of plastics | 116 |
| 3 | 732393 | 不锈钢制餐桌、厨房或其他家用器具及其零件 | Table, kitchen or other household articles, and parts thereof, of stainless steel (excluding cans, boxes and similar containers of heading 7310; waste baskets; shovels, corkscrews and other articles of the nature of a work implement; articles of cutlery, spoons, ladles, forks etc. of heading 8211 to 8215; ornamental articles; sanitary ware) | 77 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | NEMO TRADERS SA | UNITED STATES | 37 |
| 2 | KADIMA S.A | — | 22 |
| 3 | PRODUCTORA DE PLASTICOS SOCIEDAD ANONIMA | — | 19 |
| Date | Oct 02, 2026 | Bill No. | MAEU272557325 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | VANI IMPEX | Buyer Information | Company Name | NEMO TRADERS SA |
| Address | 611 NEELKANTH CORPORATE PARK KIROL NA 400086 EM hemant@vaniimpex.in | Address | ZONA LIBRE DE COLON CALLE 16 Y C NA TE 5074330800 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 33074900 | HS Description | 室内除臭制品Preparations for perfuming or deodorising rooms, incl. odoriferous preparations used during religious rites (excluding agarbatti and other odoriferous preparations which operate by burning) | |
| Product Description | 2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL T WENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVE PACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLA STIC STRAINER 105 CARTONS5)BATH SOAPS 42 CART ONSDETAILS AS PER THE INVOICE AND PACKING LIS T.H S CODE 73239390 33074900 39241090 340119 41DETAILS AS PER THE INVOICE AND PACKING LIST .INVOICE NO XXXX DATED 03.08.2026SBILL NO 5 632454 DATED 04.08.2026GROSS WEIGHT 11861.9 4 KGSNET WEIGHT 10259.4 KGS.1)PLASTIC LAUNDRY BASKETS 22476 PIECESDETAILS AS PER THE INVOI CE AND PACKING LIST.H S CODE 39249090INVOICE NO 4049 DATED 03.08.2026SBILL NO 5631735 DATED 04.08.2026GROSS WEIGHT 13674.66 KGSNET WEIGHT 13501.536 KGS.FREIGHT PREPAIDTOTAL GR OSS WT25536.600 KGS TOTAL NET WT23760.936 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 25,537.23 kg | |
| Quantity | 23,275 CTN | TEU | 4 | ||
| Shipment Information | Origin Country | MOROCCO | Destination Country | UNITED STATES | |
| Port of Loading | TANGIER | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | JAWAHARLAL NEHRU | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | LUNA MAERSK | Voyage | 637W | ||
| Container No. | TRLU7619360,TRHU4391807, TRLU7619360, TRHU4391807 | Shipping Country | Hong Kong | ||