# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TRAFFIC RATED FRP GRATING.NCM: 3925.90.90INVOICE: ... | 2023-12-12 | Eramine Sudamerica S A | CORGRATE FIBERGLASS SYSTEMS | MEXICO | 46,435.00 | kg | 35 | 392590 | |
2 . | MOLDED GRATINGS | 2023-05-29 | Eramine Sudamerica S A | CORGRATE FIBERGLASS SYSTEMS | MEXICO | 12,649.00 | kg | 6 | 482370 | |
3 . | STC CORRESPONDING TO FPR SETTLERS AND MIXER TANKSF... | 2022-12-15 | Eramine Sudamerica S A | ASUT FIBERGLASS TICARET VE SANAYII | JAPAN | 105,797.00 | kg | 18 | 170240 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CORGRATE FIBERGLASS SYSTEMS | MEXICO | 2023-12-12 | 5.00 | 59,084.00 | kg |
2. | ASUT FIBERGLASS TICARET VE SANAYII | JAPAN | 2022-12-15 | 0.00 | 105,797.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2023-12-12 | 2 | 59,084.00 | kg |
2. | 48938, ADANA | JAPAN | 2022-12-15 | 1 | 105,797.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 170240 | Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar: | 2022-12-15 | 1 | 105,797.00 | kg | STC CORRESPONDING TO FPR SETTLERS AND MIXER TANKSFOR LITHIUM PLANT GENERAL CARGO FOREIGN RETAINED ON BOARD CARGO MANIFESTED THRU FIRST U.S. PORT CARGO TO DISCHARGE |
2. | 482370 | Molded or pressed articles of paper pulp | 2023-05-29 | 1 | 12,649.00 | kg | MOLDED GRATINGS |
3. | 392590 | Builders' ware of plastics, not elsewhere specified or included: | 2023-12-12 | 1 | 46,435.00 | kg | TRAFFIC RATED FRP GRATING.NCM: 3925.90.90INVOICE: 00000693SRN: P799_CO02TRAFFIC RATED FRP GRATING.NCM: 3925.90.90INVOICE: 00000693SRN: P799_CO02TRAFFIC RATED FRP GRATING.NCM: 3925.90.90INVOICE: 00000693SRN: P799_CO02 |