# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 ... | 2023-02-13 | Kooyman Sint Maarten A J C Brouwer | PBG S/A | JAMAICA | 28,904.00 | kg | 19 | 690722 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PBG S/A | JAMAICA | 2023-02-13 | 1.62 | 28,904.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24128, PORT BUSTAMANTE | JAMAICA | 2023-02-13 | 1 | 28,904.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690722 | Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent: | 2023-02-13 | 1 | 28,904.00 | kg | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 01 CONTAINER 20 DC SAID TO CONTAIN 19 PALLETS WITH 684 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 23BR0000568935 RUC: 3BR834759132004006D0 000000000017799 INVOICE NUMBER: 30826/2022 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 26,334.00 KG NOTIFY CONTINUATION ANN DE TEMMERMAN OR SOPHIA CARTY MARIGOT - SO MARTINHO, ILHA DE (PARTE FRANCESA) RUC:3BR834759132004006D0000000000017799 DUE:23BR0000568935 |