# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO... | 2023-03-19 | Inter Par Logistics | UNILEVER MANUFACTURERA S DE RL CV | MEXICO | 9,675.00 | kg | 1748 | 330420 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | UNILEVER MANUFACTURERA S DE RL CV | MEXICO | 2023-03-19 | 1.00 | 9,675.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2023-03-19 | 1 | 9,675.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 330420 | Eye make-up preparations | 2023-03-19 | 1 | 9,675.00 | kg | BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - IN 19 PALLETS WITH BODY CREAM INVOICEM0IBG00065311 STO 302821807 FA. 330499 FREIG HT PAYABLE AT SINGAPORE |