# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | BOTTLED OF PURIFIED DRINKING WATER INVOICE NO: D-U... | 2021-11-19 | Kaqun Las Vegas Llc | KAQUN DISTRIBUTION KFT | ITALY | 20,880.12 | kg | 18 | 220110 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KAQUN DISTRIBUTION KFT | ITALY | 2021-11-19 | 2.00 | 20,880.12 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47527, GENOA | ITALY | 2021-11-19 | 1 | 20,880.12 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 220110 | Mineral waters and aerated waters | 2021-11-19 | 1 | 20,880.12 | kg | BOTTLED OF PURIFIED DRINKING WATER INVOICE NO: D-USD--67, D-USD--70, TEMP +10 VENT OFF HUMOFF HS CODE: 22011019 1ST ADDITIONAL NOTIF Y PARTY FASTAIR-CARGO LTD. BUDAPEST HUNGARY VECSES H-2220 BUD NEMZETKOZI REPULOTER CARGO CITY HU ROBERT.RAPCSOK@FASTAIR-CARGO.COM |