# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | STC 1X20 FCL CONTAINER TOTAL 26 BUNDLES ONLY (TOTA... | 2022-02-04 | Industria De Productos Metalicos S A De C V | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | INDIA | 25,850.00 | kg | 26 | 390810 | |
2 . | 1X20 FCL TOTAL 27 BUNDLES ONL Y (TOTAL TWENTY SEVE... | 2021-07-16 | Industria De Productos Metalicos S A De C V | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | INDIA | 25,698.25 | kg | 27 | 320412 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | INDIA | 2022-02-04 | 3.00 | 51,548.25 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2022-02-04 | 1 | 25,850.00 | kg |
2. | 48945, ISTANBUL | INDIA | 2021-07-16 | 1 | 25,698.25 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2022-02-04 | 1 | 25,850.00 | kg | STC 1X20 FCL CONTAINER TOTAL 26 BUNDLES ONLY (TOTAL TWENTY SIX BUNDLES ONLY) CARBON STEEL BRIGHTROUND BARS AISI 1018/1020AND 1045 DIA TOL. H11, LENGTH5.8 TO 6. MTR. SPANISH COMMODITY : BARRAS REDONDAS BRILLANTES ACERO AL CARBONO AISI 1018/1020 Y 1045 DIA TOL. H11, LONGITUD 5.8 A 6. MTR. CONTRACT NO. & DATE. HDS/04/21-22 DT.10.12.2021 INVOICE NO. 286/21-22 DT.27.12.2021 SHIPPING BILL NO.7030214 DT.27.12.2021 FREIGHT PREPAID CY/CY |
2. | 320412 | Acid dyes, whether or not premetallized, and preparations based thereon; mordant dyes and preparations based thereon: | 2021-07-16 | 1 | 25,698.25 | kg | 1X20 FCL TOTAL 27 BUNDLES ONL Y (TOTAL TWENTY SEVEN BUNDLES ONLY) CARBON STEEL BRIGHT RO UND BARS AISI 1018/1020 AND 1 045 DIA TOL. H11, LENGTH 5.8 TO 6.0 MTR. CONTRACT NO. HDS/ 02/20-21 DT. 19.03.2021 INVOI CE NO : 60A/21-22 DT. 31.05.20 21 SB NO : 2124391 DT : 31.05 .2021 TOTAL GROSS WEIGHT : 25 698.000 KGS TOTAL NET WEIGHT : 25644.000 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |