# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 CONTAINER 40 HC SAID TO CONTAIN: WOODEN PACKAGE... | 2023-11-11 | Cogecomsa S A | SYLVAMO EXPORT LTDA | BRAZIL | 28,792.00 | kg | 42 | 480261 | |
2 . | PAPER | 2022-09-09 | Cogecomsa S A | VILASECA | SPAIN | 25,488.24 | kg | 33 | 481810 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | VILASECA | SPAIN | 2022-09-09 | 2.00 | 25,488.24 | kg |
2. | SYLVAMO EXPORT LTDA | BRAZIL | 2023-11-11 | 2.12 | 28,792.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2022-09-09 | 1 | 25,488.24 | kg |
2. | 30107, CARTAGENA | BRAZIL | 2023-11-11 | 1 | 28,792.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 481810 | Toilet paper | 2022-09-09 | 1 | 25,488.24 | kg | PAPER |
2. | 480261 | In rolls: | 2023-11-11 | 1 | 28,792.00 | kg | 01 CONTAINER 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 25,092 TONS OF BOND PAPER SH - NCM NO.: 48025592 44 ROLLS REFERENCE 378600 / CLIENT REFERENCE 46469/A INVOICE: E2EC378600A / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: ECUADOR NET WEIGHT: 25092.000 KGS GROSS WEIGHT: 25092.000 KGS DUE: 23BR0017393742 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US CONSIGNEE/NOTIFY CONTINUATION: CONTACT: BOLIVAR LOZADA E-MAIL: LOZADA.BOLIVAR GMAIL.COM TELEPHONE: +99.364.9951 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREE TIME AT DESTINATION AS PER THE SQ QBMA00FREIGHT PREPAID |