Banco Interamericano De Finanzas
600 AV RICARDO RIVERA NAVARRETE LIMA PERU 
Total shipments
1
-
Total shipments from 2023-08-25 - 2023-08-25
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S R... | 2023-08-25 | Banco Interamericano De Finanzas |  M TOYS MONOPROSOPI EPE |  GREECE | 14,057.06 | kg | 2092 | 310510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | M TOYS MONOPROSOPI EPE | GREECE | 2023-08-25 | 4.00 | 14,057.06 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 48471, THESSALONIKI | GREECE | 2023-08-25 | 1 | 14,057.06 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2023-08-25 | 1 | 14,057.06 | kg | TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 |