# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1 X DV20 CONTAINER FOOT WEAR FREIGHT PREPAI | 2023-11-25 | Loudwater Trade & Finance | LOUDWATER TRADE AND FINANCE LIMITED | SINGAPORE | 4,853.52 | kg | 333 | 841420 | |
2 . | ASSORTED BABY WIPES. INVOICE L 34616 | 2023-09-14 | Loudwater Trade & Finance | N/A | NETHERLANDS | 14,360.07 | kg | 3783 | 871500 | |
3 . | RUBBER BOOTSRUBBER BOOTSRUBBER BOOTS | 2023-07-15 | Loudwater Trade & Finance | LOUDWATER TRADE & FINANCE HONEYPOT HOUSE 56A CREWYS | SINGAPORE | 23,684.00 | kg | 2193 | 640212 | |
4 . | DRINKS | 2023-01-17 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 | |
5 . | ENERGY DRINKS DRINKS | 2023-01-17 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 | |
6 . | ENERGY DRINKS DRINKS | 2023-01-17 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 | |
7 . | ENERGY DRINKS DRINKS | 2023-01-17 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 | |
8 . | ENERGY DRINKS DRINKS | 2023-01-17 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 | |
9 . | DRINKS | 2023-01-04 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 | |
10 . | DRINKS | 2023-01-04 | Loudwater Trade & Finance | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 21,991.00 | kg | 1680 | 220210 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | B&S GTC CUSTOMS B V RIJKSSTRAATWEG | NETHERLANDS | 2023-01-17 | 20.00 | 219,910.00 | kg |
2. | DORTE DISTRIMPORTEEXPORTLTDA | BRAZIL | 2021-06-14 | 7.42 | 89,560.15 | kg |
3. | LOUDWATER TRADE & FINANCE LTD | SINGAPORE | 2022-06-17 | 4.50 | 28,819.66 | kg |
4. | LOUDWATER TRADE & FINANCE HONEYPOT HOUSE 56A CREWYS | SINGAPORE | 2023-07-15 | 7.50 | 30,739.00 | kg |
5. | BARAK INTERNATIONAL | SOUTH AFRICA | 2022-11-27 | 4.04 | 53,000.44 | kg |
6. | LOUDWATER TRADE AND FINANCE LIMITED | SINGAPORE | 2023-11-25 | 1.00 | 4,853.52 | kg |
7. | SIA NUKO | LITHUANIA | 2021-01-26 | 1.62 | 15,955.38 | kg |
8. | LOUDWATER TRADE AND FINANCE LTD | HONG KONG | 2021-03-16 | 1.50 | 13,048.00 | kg |
9. | LOUDWATER TRADE &FINANCE LTD | LATVIA | 2021-07-21 | 3.00 | 24,895.00 | kg |
10. | LOUDWATER TRADE & FINANCE 56A CREWYS | URUGUAY | 2021-11-23 | 3.00 | 7,450.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | NETHERLANDS | 2023-09-14 | 11 | 234,270.07 | kg |
2. | 55976, SINGAPORE | SINGAPORE | 2023-11-25 | 5 | 45,966.52 | kg |
3. | 35136 | BRAZIL | 2021-06-14 | 3 | 89,560.15 | kg |
4. | 79101, CAPE TOWN | SOUTH AFRICA | 2022-11-27 | 2 | 53,000.44 | kg |
5. | 42870, BREMERHAVEN | LATVIA | 2022-06-17 | 2 | 31,996.04 | kg |
6. | 58201, HONG KONG | HONG KONG | 2021-12-17 | 2 | 15,465.00 | kg |
7. | 42879, STADERSAND | LATVIA | 2021-07-21 | 1 | 24,895.00 | kg |
8. | 35177, SAO PAULO | URUGUAY | 2021-11-23 | 1 | 7,450.00 | kg |
9. | 57078, YANTIAN | CHINA | 2021-12-09 | 1 | 4,638.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 220210 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored | 2023-01-17 | 10 | 219,910.00 | kg | DRINKS |
2. | 845320 | Machinery for making or repairing footwear | 2021-12-29 | 4 | 22,067.00 | kg | FOOTWEARFOOTWEAR |
3. | 210111 | Extracts, essences and concentrates: | 2022-06-17 | 3 | 56,891.04 | kg | INSTANT COFFEE |
4. | 220110 | Mineral waters and aerated waters | 2022-11-27 | 2 | 53,000.44 | kg | AERATED WATERS |
5. | 302500 | Pharmaceutical products | 2021-03-07 | 2 | 61,260.50 | kg | 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE NET WEIGHT: 8.349,000 KGS INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARDAS DECLARED BY SHIPPER SHIPPED ON BOARD FREI GHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0001624090 R.U.C.:1BR08449435200000000000000000106759 AS PER AGREEMENT REFERENCE TYP E (ABT) - 21011110 |
6. | 640212 | Ski-boots, cross-country ski footwear and snowboard boots | 2023-07-15 | 1 | 23,684.00 | kg | RUBBER BOOTSRUBBER BOOTSRUBBER BOOTS |
7. | 871500 | Baby carriages (including strollers) and parts thereof | 2023-09-14 | 1 | 14,360.07 | kg | ASSORTED BABY WIPES. INVOICE L 34616 |
8. | 841420 | Hand- or foot-operated air pumps | 2023-11-25 | 1 | 4,853.52 | kg | 1 X DV20 CONTAINER FOOT WEAR FREIGHT PREPAI |
9. | 843049 | Other moving, grading, leveling, scraping, excavating, tamping, compacting, extracting or boring machinery, for earth, minerals or ores; pile-drivers and pile-extractors; snowplows and snowblowers: | 2021-03-16 | 1 | 13,048.00 | kg | SLAC OIL BASED WATER SOLUBLE PRODUCT N/H 20PKGS=20PLTS(92,000 UNIT) |
10. | 297000 | Organic chemicals | 2021-06-14 | 1 | 28,299.65 | kg | 01 CONTAINER 40HC CONTAINING: 2970 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE COMMERCIAL INVOICE N. EXP 1537.21 DUE:21BR0006941786 RUC 1BR08449435200000000000000000460480 AS PER AGREEMENT REFERENC E TYPE (ABT) - 21011110 |