# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ROLLS PRINTING PAPER POL 090523 CERS:CC58732023072... | 2023-07-31 | Copel Security Printing | ENTREPRISES ROLLAND INC | CANADA | 13,905.00 | kg | 62 | 381300 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ENTREPRISES ROLLAND INC | CANADA | 2023-07-31 | 1.00 | 13,905.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 14428, SAINT JOHN, NB | CANADA | 2023-07-31 | 1 | 13,905.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 381300 | Preparations and charges for fire extinguishers; charged fire-extinguishing grenades: | 2023-07-31 | 1 | 13,905.00 | kg | ROLLS PRINTING PAPER POL 090523 CERS:CC5873202307202763347 SHIPPER- TEL:+14505693980, FAX:+18005673297 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1630.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 TOTAL PKGS 62 PK FREIGHT PREPAID |