# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027373 ... | 2021-10-19 | Butler Andrew | BUTLER ANDREW SUPP SITE BLDG | BELGIUM | 938.95 | kg | 2 | 290719 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027373 ... | 2021-10-06 | Butler Andrew | BUTLER ANDREW SUPP SITE BLDG | BELGIUM | 2,901.68 | kg | 6 | 294200 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | BUTLER ANDREW SUPP SITE BLDG | BELGIUM | 2021-10-19 | 3.00 | 3,840.63 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2021-10-19 | 2 | 3,840.63 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2021-10-19 | 1 | 938.95 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027373 2 OF 8 V ANS BUTLER, ANDREW BTFA 1720 2 070 286 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 8477500 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
2. | 294200 | Other organic compounds: | 2021-10-06 | 1 | 2,901.68 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027373 6 OF 8 V ANS BUTLER, ANDREW BTFA 4878 6 398 987 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 8477500 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |