# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 16 PALLETS OF AT SOL SLEEVE 1 W INVOICE NO & DATE:... | 2023-04-24 | Gia Forwarding Sc | SHENZHEN GOLDEN SHIPPING CO LTD | REPUBLIC OF KOREA | 5,119.78 | kg | 16 | 848190 | |
2 . | SAID TO CONTAIN 1X40 CONTAIN ERS SAID TO CONTAIN T... | 2023-02-17 | Gia Forwarding Sc | SWIFT FREIGHT MOOVERS | SPAIN | 3,361.63 | kg | 24 | 392690 | |
3 . | 1X40 CONTAINERS TOTAL ( 2 4 PALLETS) TWENTY FOUR P... | 2023-01-27 | Gia Forwarding Sc | SWIFT FREIGHT MOOVERS | SPAIN | 3,671.44 | kg | 24 | 392690 | |
4 . | SAID TO CONTAIN 1X40 CONTA INERS SAID TO CONTAIN T... | 2022-12-30 | Gia Forwarding Sc | SWIFT FREIGHT MOOVERS | SPAIN | 3,129.39 | kg | 22 | 392690 | |
5 . | 1X20 CONTAINERS SAID TO CONTA IN TOTAL ( 11 PALLET... | 2022-12-02 | Gia Forwarding Sc | SWIFT FREIGHT MOOVERS | SPAIN | 1,527.72 | kg | 11 | 392690 | |
6 . | FREIGHT PREPAID 854720 (HS) GUARNIZIONE ANTIRUMORE | 2022-07-03 | Gia Forwarding Sc | FASTAIR CARGO LTD | SPAIN | 8,469.00 | kg | 39 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SWIFT FREIGHT MOOVERS | SPAIN | 2023-02-17 | 5.50 | 11,690.18 | kg |
2. | FASTAIR CARGO LTD | SPAIN | 2022-07-03 | 1.50 | 8,469.00 | kg |
3. | SHENZHEN GOLDEN SHIPPING CO LTD | REPUBLIC OF KOREA | 2023-04-24 | 1.00 | 5,119.78 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-02-17 | 4 | 11,690.18 | kg |
2. | 42157, ROTTERDAM | SPAIN | 2022-07-03 | 1 | 8,469.00 | kg |
3. | 58023, PUSAN | REPUBLIC OF KOREA | 2023-04-24 | 1 | 5,119.78 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 392690 | Other articles of plastics and articles of other materials of headings 3901 to 3914: | 2023-02-17 | 4 | 11,690.18 | kg | 1X20 CONTAINERS SAID TO CONTA IN TOTAL ( 11 PALLETS) ELEVEN PALLTES ONLY AUTO PARTS INV OICE NO: SCPL/246/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 47/2022-23 DT: 20.10.2022 INV OICE NO: SCPL/248/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 49/2022-23 DT: 20.10.2022 S.B NO: 4967586 DT.20.10.2022 NE T WT. 626.500 KGS HS CODE: 39 269099 FREIGHT PREPAID |
2. | 848190 | Parts: | 2023-04-24 | 1 | 5,119.78 | kg | 16 PALLETS OF AT SOL SLEEVE 1 W INVOICE NO & DATE: DN MX230405-XSLEE & APR 05, 2023 HS CODE: 8481.90 |