# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 27 WOODEN PACKAGES WITH: CEMENT AND CONCRETE ELEME... | 2022-07-07 | Adama Usa Llc | ADAMA PISOS E REVESTIMENTOS LTDA | BRAZIL | 26,439.00 | kg | 27 | 681000 | |
2 . | 27 PACKAGES WITH: CEMENT AND CONCRETE ELEMENTS NCM... | 2022-01-08 | Adama Usa Llc | ADAMA PISOS E REVESTIMENTOS LTDA | BRAZIL | 25,631.00 | kg | 27 | 681000 | |
3 . | TILES WITH CEMENT AND CONCRET ELEMENTS NCM 6810.19... | 2021-08-02 | Adama Usa Llc | ADAMA PISOS E REVESTIMENTOS LTDA | BRAZIL | 26,001.00 | kg | 28 | 681021 | |
4 . | FLOORS AND COVERINGS HS CODE-68109100, 681019. | 2021-03-25 | Adama Usa Llc | ADAMA PISOS E REVESTIMENTOS LTDA | BRAZIL | 18,745.00 | kg | 34 | 681091 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ADAMA PISOS E REVESTIMENTOS LTDA | BRAZIL | 2022-07-07 | 8.04 | 96,816.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-01-08 | 2 | 44,376.00 | kg |
2. | 47127, SINES | BRAZIL | 2022-07-07 | 1 | 26,439.00 | kg |
3. | 30107, CARTAGENA | BRAZIL | 2021-08-02 | 1 | 26,001.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 681000 | Articles of cement, of concrete or of artificial stone, whether or not reinforced: | 2022-07-07 | 2 | 52,070.00 | kg | 27 PACKAGES WITH: CEMENT AND CONCRETE ELEMENTS NCM: 6810.91.00 HS CODE: 6810 |
2. | 681091 | Prefabricated structural components for building or civil engineering | 2021-03-25 | 1 | 18,745.00 | kg | FLOORS AND COVERINGS HS CODE-68109100, 681019. |
3. | 681021 | Articles of cement, of concrete or of artificial stone, whether or not reinforced: | 2021-08-02 | 1 | 26,001.00 | kg | TILES WITH CEMENT AND CONCRET ELEMENTS NCM 6810.19.00; 6810.91.00 HS CODE 6810 DU-E 21BR000966728-6 INVOICE 210002 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) |