# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | (779 WRAPS, 242 CARTONS) COTTONWARE : ROLLMAT, MAS... | 2021-02-04 | Leewadee Gmbh C O Amazon Com Service Inc 11505 Progress Way Olive Branch | SM LOGISTICS CO LTD | THAILAND | 5,108.00 | kg | 1021 | 180610 | |
2 . | (799 WRAPS, 230 CARTONS) COTTONWARE : ROLLMAT, MAS... | 2021-01-30 | Leewadee Gmbh C O Amazon Com Service Inc 11505 Progress Way Olive Branch | SM LOGISTICS CO LTD | THAILAND | 4,970.00 | kg | 1029 | 391231 | |
3 . | (711 WRAPS, 601 CARTONS) COTTONWARE : ROLLMAT, MAS... | 2021-01-05 | Leewadee Gmbh C O Amazon Com Service Inc 11505 Progress Way Olive Branch | SM LOGISTICS CO LTD | THAILAND | 5,094.00 | kg | 1312 | 180610 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SM LOGISTICS CO LTD | THAILAND | 2021-02-04 | 4.50 | 15,172.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54930, LAEM CHABANG | THAILAND | 2021-01-05 | 1 | 5,094.00 | kg |
2. | 57078, YANTIAN | THAILAND | 2021-01-30 | 1 | 4,970.00 | kg |
3. | 57035, SHANGHAI | THAILAND | 2021-02-04 | 1 | 5,108.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 180610 | Cocoa powder, containing added sugar or other sweetening matter: | 2021-02-04 | 2 | 10,202.00 | kg | (711 WRAPS, 601 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD : VASE 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2020 078 DD: NOV 23, 2020 SHIPMENT NO : C-US-049 |
2. | 391231 | Carboxymethylcellulose and its salts | 2021-01-30 | 1 | 4,970.00 | kg | (799 WRAPS, 230 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD : VASE, TRAY, WINE HOLDER 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2021 001 DD: JAN 05, 2021 |