# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 K... | 2023-08-29 | Anhui Technology Import And Expor | MERCER PEACE RIVER PULP LTD | CANADA | 496,447.96 | kg | 240 | 294200 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MERCER PEACE RIVER PULP LTD | CANADA | 2023-08-29 | 40.00 | 496,447.96 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 12493, VANCOUVER, BC | CANADA | 2023-08-29 | 1 | 496,447.96 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 294200 | Other organic compounds: | 2023-08-29 | 1 | 496,447.96 | kg | 1920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 0841920 BALES 240 EIGHT-BALE UNIT S GROSS WT 496440 KGS COMMOD ITY: PEACE RIVER HARDWOOD KRA FT WOODPULP CNG ORDER NO.: 1 527578 SD CONTRACT NO.: CP202 3-PRH08066 FREIGHT PREPAID / DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS N O. AXA510845, SUMMARY ID. SUM2 084 |