# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WATER DISPENSER PARTS PO#230 10191 SHIPPER S LOAD,... | 2023-05-08 | Compania Trans Maritima | JSTAR H K INTERNATIONAL CO LTD | CHINA | 5,235.90 | kg | 550 | 390320 | |
2 . | 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFI... | 2022-12-30 | Compania Trans Maritima | RIGHT LOGISTICS PRIVATE LIMITED | INDIA | 334,433.38 | kg | 11532 | 690721 | |
3 . | 3 X 20 TOTAL 2883 BOXES POLIS HED GLAZED VITRIFIED... | 2022-12-30 | Compania Trans Maritima | RIGHT LOGISTICS PRIVATE LIMITED | INDIA | 83,608.01 | kg | 2883 | 690721 | |
4 . | 1X 20 STC TOTAL 1200 PACKAGES CERAMIC POLISHED VIT... | 2021-02-13 | Compania Trans Maritima | RIGHT LOGISTICS PVT LTD | INDIA | 27,500.41 | kg | 1200 | 690721 | |
5 . | 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED ... | 2021-02-13 | Compania Trans Maritima | RIGHT LOGISTICS PVT LTD | INDIA | 357,505.29 | kg | 15600 | 690721 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RIGHT LOGISTICS PRIVATE LIMITED | INDIA | 2022-12-30 | 22.87 | 418,041.39 | kg |
2. | RIGHT LOGISTICS PVT LTD | INDIA | 2021-02-13 | 21.34 | 385,005.70 | kg |
3. | JSTAR H K INTERNATIONAL CO LTD | CHINA | 2023-05-08 | 1.50 | 5,235.90 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2022-12-30 | 4 | 803,047.09 | kg |
2. | 58023, PUSAN | CHINA | 2023-05-08 | 1 | 5,235.90 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2022-12-30 | 4 | 803,047.09 | kg | 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID |
2. | 390320 | Styrene-acrylonitrile (SAN) copolymers | 2023-05-08 | 1 | 5,235.90 | kg | WATER DISPENSER PARTS PO#230 10191 SHIPPER S LOAD, COUNT & SEAL GATU8661140/ML-CN3059 852/40HQ -TEL:00852-23758905 -FAX:00852-23758906 -TAX ID:39948263 SEA@JSTAROCEAN.COM --SAN PEDRO GARZA GARCIA, N .L. MEXICO --RFC: TMA9212057 SA --TEL: 05281 12532100 - --C.P. 66269 ---SAN PEDRO GA RZA GARCIA, N.L. MEXICO ---R FC: TMA9212057SA ---TEL: 052 81 12532100 |