# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO ... | 2023-04-25 | Delrio | DELRIO | BAHRAIN | 911.74 | kg | 2 | 120210 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO ... | 2023-01-18 | Delrio | DELRIO | BAHRAIN | 506.22 | kg | 1 | 981800 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DELRIO | BAHRAIN | 2023-04-25 | 3.00 | 1,417.96 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 52051, JEBEL ALI | BAHRAIN | 2023-01-18 | 1 | 506.22 | kg |
2. | 52330, SALALAH | BAHRAIN | 2023-04-25 | 1 | 911.74 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 981800 | Any equipment, or any part of equipment, purchased for, or the repair parts or materials employed in, or the expense of repairs made in a foreign country with respect to, a LASH (Lighter Aboard Ship) barge utilized as a cargo container, upon first arrival of such barge in any port of the United States | 2023-01-18 | 1 | 506.22 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK DETR OIT IN (JEBEL ALI) ON (04 DEC EMBER 2022) DELRIOLANE KELL Y SGNK0086825 GROSS: 1116 CFT: 195 PCS: 1 OF 1 ALWW FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONTR ACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZED TA RIFF SCHEDULE: 9801.00.00 |
2. | 120210 | Peanuts (ground-nuts), not roasted or otherwise cooked, whether or not shelled or broken: | 2023-04-25 | 1 | 911.74 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK CHIC AGO IN (SALALAH) ON (30 MARCH 2023) DELRIOLANE DANIEL SGNK0087388 GROSS: 2010 CFT: 249 PCS: 2 OF 2 PPKC FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 128 00147174) HARMONIZED TARIFF SCHEDULE: 9801.00.00 -EMAI L: MAIL@UNIQUELOGISTIC.ORG |