# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SO... | 2023-08-04 | Empresa Publica Productiva Envase | PRAKASH CHEMICALS INTERNATIONAL P | SPAIN | 168,422.59 | kg | 140 | 283620 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PRAKASH CHEMICALS INTERNATIONAL P | SPAIN | 2023-08-04 | 10.50 | 168,422.59 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-08-04 | 1 | 168,422.59 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 283620 | Disodium carbonate | 2023-08-04 | 1 | 168,422.59 | kg | 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. |