# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SURF BOARDH.S. CODE : 9506290 AS PER INVOICE NO. 2... | 2023-09-27 | Haydenshapes 3204 Production Ave | COBRA INTERNATIONAL CO LTD | THAILAND | 2,161.00 | kg | 240 | 950629 | |
2 . | SURF BOARD AND ACCESSORIES( ACCESSORIES = FIN)H.S.... | 2023-08-25 | Haydenshapes 3204 Production Ave | COBRA INTERNATIONAL CO LTD | THAILAND | 1,953.00 | kg | 225 | 950629 | |
3 . | SURF BOARDH.S. CODE : 9506290AS PER INVOICE NO. 20... | 2023-06-27 | Haydenshapes 3204 Production Ave | COBRA INTERNATIONAL CO LTD | THAILAND | 1,941.00 | kg | 215 | 950629 | |
4 . | SURF BOARD H.S.CODE : 9506290AS PER INVOICE NO.202... | 2023-05-23 | Haydenshapes 3204 Production Ave | COBRA INTERNATIONAL CO LTD | THAILAND | 2,108.00 | kg | 241 | 950629 | |
5 . | SURF BOARD H.S. CODE : 9506290 AS PER INVOI CE NO.... | 2023-04-01 | Haydenshapes 3204 Production Ave | N/A | THAILAND | 3,959.00 | kg | 450 | 950629 | |
6 . | SURF BOARD H.S. CODE : 9506290AS PER INVOICE NO. 2... | 2023-03-03 | Haydenshapes 3204 Production Ave | N/A | THAILAND | 2,120.00 | kg | 239 | 950629 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | COBRA INTERNATIONAL CO LTD | THAILAND | 2023-09-27 | 4.00 | 8,163.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54930, LAEM CHABANG | THAILAND | 2023-09-27 | 6 | 14,242.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 950629 | Articles and equipment for general physical exercise, gymnastics, athletics, other sports (including table-tennis) or outdoor games, not specified or included elsewhere in this chapter; swimming pools and wading pools; parts and accessories thereof: | 2023-09-27 | 6 | 14,242.00 | kg | SURF BOARD H.S. CODE : 9506290AS PER INVOICE NO. 20230061DD : 27 JAN 2023 |