Shipments
?Total customs records for this buyer in the selected HS scope.5
Total USD
?Sum of declared shipment values. This is what the buyer has spent on these products.$33.4k
Unique suppliers
?How many different exporters this buyer sources from. High number = not loyal, easier to pitch. Low number = locked in, harder to win.2
Unique HS codes
?Product variety. More HS codes = broader sourcing needs.5
Top suppliers
- 1Rena Ware International IncUnited States4$21.5k
- 2Distribuidores Rena Ware Costa RicaCosta Rica1$11.9k
HS codes seen
- 182111000001
- 248192000001
- 382159900001
- 482119200001
- 584213990001
Shipments (most recent 5 of 5)
| Date | HS | Description | Seller | Origin | Qty ?Quantity shipped. Format varies by unit (kg, pieces, etc.). | Unit | Value ?Declared USD value for this shipment. Customs filing amount. |
|---|---|---|---|---|---|---|---|
| 20/01/2026 | 8211100000 | DO CO017800006426 DECLARACION(1-3) BILL: I0006793 DATE: 2025-11-11 COD PRODUCT: 8150, PRODUCT: GAME OF KNIVES | Rena Ware International Inc | United States | 124 | — | $8,968.37 |
| 20/01/2026 | 4819200000 | DO CO017800006426 DECLARACION(3-3) BILL: I0006794 DATE: 2025-11-11 COD PRODUCT: GNBOX, PRODUCT: GENERIC BOX BOX G | Rena Ware International Inc | United States | 3 | — | $3.17 |
| 20/01/2026 | 8215990000 | DO CO017401432425 REQUEST TRANSACT: PO #007476 DECLARACION(1-1) BILL: I0006769 DATE: 2025-10-30 COD PRODUCT: 1751, PR | Rena Ware International Inc | United States | 1,296 | — | $12,257.64 |
| 20/01/2026 | 8211920000 | DO CO017800006426 DECLARACION(2-3) BILL: I0006793 DATE: 2025-11-11 COD PRODUCT: 8156, PRODUCT: KNIFE SANTOKU | Rena Ware International Inc | United States | 78 | — | $312.03 |
| 16/01/2026 | 8421399000 | DO CO017201480725 DECLARACION(1-1) BILL: 00900001010000104145 DATE: 2025-12-17 COD PRODUCT: 4200, AERO QUATTRO UV 1 | Distribuidores Rena Ware Costa Rica | Costa Rica | 80 | — | $11,899 |