# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032021 ... | 2023-03-19 | Galens Andrew | GALENS ANDREW | BELGIUM | 964.81 | kg | 2 | 290719 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GALENS ANDREW | BELGIUM | 2023-03-19 | 1.50 | 964.81 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-03-19 | 1 | 964.81 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2023-03-19 | 1 | 964.81 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0032021 2 OF 2 V ANS GALENS, ANDREW DFWG 1463 2 127 359 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |