# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ CAIU7069280 DESCRIPTION---------1X40 ... | 2021-11-22 | Fluidra Mexico Calle Margarita Maza De Juarez | FLUIDRA BRASIL INDUSTRIA E COMERCIO LTDA | BRAZIL | 9,574.00 | kg | 19 | 210690 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | FLUIDRA BRASIL INDUSTRIA E COMERCIO LTDA | BRAZIL | 2021-11-22 | 1.50 | 9,574.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35138, ITAJAY | BRAZIL | 2021-11-22 | 1 | 9,574.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 210690 | Food preparations not elsewhere specified or included: | 2021-11-22 | 1 | 9,574.00 | kg | ------------ CAIU7069280 DESCRIPTION---------1X40 HC CONTAINING: 19 PALLETS CONTAINING: SWIMMING POOL EQUIPMENTS INVOICE: 300937 DUE: 21BR001748035-1 RUC: 1BR09364298200000000000000001170366 NCM: 3926.9090, 8413.7080, 8413.7090, 8413.918421.2100,8543.3090 NET WEIGHT: 7691,410 KGS WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: EMAIL : CUSTOMER.SERVICE1 TRUCACARGO.COM THE MASTER BILL REF:SSZ1033017 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00 BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |