# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED T... | 2022-02-13 | Kelly Joshua Iii Corps & Ft Hood Fort Hood Tx Bldg | KELLY JOSHUA | GERMANY | 283.50 | kg | 1 | 640299 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED T... | 2022-02-13 | Kelly Joshua Iii Corps & Ft Hood Fort Hood Tx Bldg | KELLY JOSHUA | GERMANY | 1,330.41 | kg | 2 | 290719 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KELLY JOSHUA | GERMANY | 2022-02-13 | 3.12 | 1,613.91 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42870, BREMERHAVEN | GERMANY | 2022-02-13 | 2 | 1,613.91 | 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: | 2022-02-13 | 1 | 283.50 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS UCF S0048845 KELLY, JOSHUA 1/3 BOX ES 625 LBS/G 284 KG/G 90 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 |
2. | 290719 | Phenols; phenol-alcohols: | 2022-02-13 | 1 | 1,330.41 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS UCF S0048845 KELLY, JOSHUA 2/3 BOX ES 2933 LBS/G 1330 KG/G 380 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 |