# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED T... | 2021-08-18 | Dubois Adam | DUBOIS ADAM SEACO SHIPPING SA | BELGIUM | 1,709.62 | kg | 1 | 210500 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED T... | 2021-07-27 | Dubois Adam | DUBOIS ADAM | BELGIUM | 2,423.58 | kg | 4 | 290719 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DUBOIS ADAM | BELGIUM | 2021-07-27 | 1.50 | 2,423.58 | kg |
2. | DUBOIS ADAM SEACO SHIPPING SA | BELGIUM | 2021-08-18 | 1.00 | 1,709.62 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2021-08-18 | 2 | 4,133.20 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2021-07-27 | 1 | 2,423.58 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCH EDULE 9805.00.50 4/ 4 CA SE(S) USED HOUSEHOLDGOODS/ 53 44 LBS 832 CFT SHIPMENT NO : EL21279162 GOS FILE NO : 2021 6000421 FOR DUBOIS, ADAM FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVIC E CONTRACT CONTRACT #:(CUSTO MER REF 12800147174) |
2. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2021-08-18 | 1 | 1,709.62 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF S CHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRAC T CONTRACT #:(CUSTOMER REF 12 800147174) FOR DUBOIS, ADAM 1/ 1 VEHICLE 2018 TOYOTA RAV 4 GREY VIN : 2T3RFREV6JW73044 3 SHIPMENT NO : EL21248274 G OS FILE NO : 20216000456 DO B: 21081982 PASSP.: 910369936 |