# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS... | 2023-10-25 | Acay Jose | ACAY JOSE | SPAIN | 495.78 | kg | 2 | 210690 | |
2 . | USED HHG AND PERSONAL EFFECTS OF 1 VANS ACAY, JOSE... | 2021-10-30 | Acay Jose | ACAY JOSE | ITALY | 516.00 | kg | 1 | 330720 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ACAY JOSE | SPAIN | 2023-10-25 | 3.00 | 1,011.78 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-10-25 | 1 | 495.78 | kg |
2. | 42305, ANVERS | ITALY | 2021-10-30 | 1 | 516.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 210690 | Food preparations not elsewhere specified or included: | 2023-10-25 | 1 | 495.78 | kg | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC ACAY, JOSE UNNL006188 8 2 496 395 142 CVNI FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 |
2. | 330720 | Personal deodorants and antiperspirants | 2021-10-30 | 1 | 516.00 | kg | USED HHG AND PERSONAL EFFECTS OF 1 VANS ACAY, JOSE (DEIF) AN2LI01549AE UCNQ0027543 |