# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | COLETANCHE ES3COLETANCHE ES3COLETANCHE ES3 DOCUMEN... | 2021-12-21 | Ldm Sa De Cv | AXTER S A | BELGIUM | 253,580.00 | kg | 158 | ||
2 . | COLETANCHE ES3COLETANCHE ES3 DOCUMENTARY CREDIT IR... | 2021-12-14 | Ldm Sa De Cv | AXTER S A | BELGIUM | 188,530.00 | kg | 120 | ||
3 . | FABRICS | 2021-07-04 | Ldm Sa De Cv | SATTLER PRO TEX GMBH | GERMANY | 18,069.00 | kg | 107 | 580121 | |
4 . | FABRICS | 2021-07-04 | Ldm Sa De Cv | SATTLER SUN TEX GMBH | GERMANY | 1,531.00 | kg | 64 | 580121 | |
5 . | 120 ROLLS OF ACRYLIC FABRICS A S PER INVOICE 50041... | 2021-02-05 | Ldm Sa De Cv | SATTLER SUN TEX GMBH | SLOVENIA | 2,788.73 | kg | 120 | 551342 | |
6 . | 72 ROLLS OF BOTH SIDES COATED FABRICS AS PER INVOI... | 2021-02-05 | Ldm Sa De Cv | SATTLER PRO TEX GMBH | SLOVENIA | 9,379.54 | kg | 72 | 481013 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SATTLER PRO TEX GMBH | SLOVENIA | 2021-07-04 | 3.50 | 27,448.54 | kg |
2. | SATTLER SUN TEX GMBH | SLOVENIA | 2021-07-04 | 2.50 | 4,319.73 | kg |
3. | AXTER S A | BELGIUM | 2021-12-21 | 36.00 | 442,110.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SLOVENIA | 2021-02-05 | 2 | 12,168.27 | kg |
2. | 42870, BREMERHAVEN | GERMANY | 2021-07-04 | 2 | 19,600.00 | kg |
3. | 42305, ANVERS | BELGIUM | 2021-12-21 | 2 | 442,110.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 580121 | Uncut weft pile fabrics (224) | 2021-07-04 | 2 | 19,600.00 | kg | FABRICS |
2. | 551342 | Woven fabrics of synthetic staple fibers, containing less than 85 percent by weight of such fibers, mixed mainly or solely with cotton, of a weight not exceeding 170 g/m²: | 2021-02-05 | 1 | 2,788.73 | kg | 120 ROLLS OF ACRYLIC FABRICS A S PER INVOICE 500412350 INC OTERMS: CIF VERACRUZ, MEXIC O ( INCOTERMS 2020) DOCUMENT ARY CREDIT NUMBER: T110960 DA TE OF ISSUE 201203 -- POR T IN EUROPE. LCL / FCL, FREIGHT PREPAID |
3. | 481013 | In rolls: | 2021-02-05 | 1 | 9,379.54 | kg | 72 ROLLS OF BOTH SIDES COATED FABRICS AS PER INVOICE 5100 53167 INCOTERMS: CIF VE RACRUZ, MEXICO ( INCOTERMS 202 0) DOCUMENTARY CREDIT NUMBER : T110961 DATE OF ISSUE 20120 3 -- PORT IN EUROPE L CL / FCL , FREIGHT PREPAID |