# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826... | 2022-02-20 | Heppner Vitrolles | ALLOG TRANSPORTES INTERNATIONALTDA | BRAZIL | 11,580.00 | kg | 1096 | 640299 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ALLOG TRANSPORTES INTERNATIONALTDA | BRAZIL | 2022-02-20 | 1.50 | 11,580.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | BRAZIL | 2022-02-20 | 1 | 11,580.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2022-02-20 | 1 | 11,580.00 | kg | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,525.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 274.00 TERMINAL HANDL. CH DESTINATIO: EUR 230.00 EXPORT DECLARATION SURCHARGE: USD 27.00 CONTAINER INSPECTION FEES AND : EUR 33.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 1.096 CASES CONTAINING: 9.546 PAIRS OF PLASTIC SHOES AND 25 UNITS OF PLASTIC BAGS COMMERCIAL INVOICE(S): 020-7051014, 020-7052556, 020-7502823 DUE: 21BR0020395017 RUC: 1BR898503412 00000000000000001369257 NCM: 64029990,64022000, 64041900,42022210,42021210 HS/NALADI: 64029900,64022000, 64041900,42022200,42021200 WOODEN PACKING: NOT APLICABLE DUE:21BR0020395017 |