# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032108 ... | 2023-05-25 | Quinn Chad | QUINN CHAD TRAVERSA MARENOLA | BELGIUM | 1,989.94 | kg | 6 | 290719 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032108 ... | 2023-05-25 | Quinn Chad | QUINN CHAD TRAVERSA MARENOLA | BELGIUM | 7,400.94 | kg | 10 | 980100 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | QUINN CHAD TRAVERSA MARENOLA | BELGIUM | 2023-05-25 | 3.00 | 9,390.88 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-05-25 | 2 | 9,390.88 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2023-05-25 | 1 | 1,989.94 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032108 6 OF 16 VANS QUINN, CHAD CRWV 3533 438 8 773 FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T ERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD |
2. | 980100 | Products of the United States when returned after having been exported, or any other products when returned within 3 years after having been exported, without having been advanced in value or improved in condition by any process of manufacture or other means while abroad | 2023-05-25 | 1 | 7,400.94 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032108 10 OF 16 VANS QUINN, CHAD CRWV 13517 1 6317 1900 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD |