# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAM... | 2021-07-14 | Manzi Augustus | MANZI AUGUSTUS | SPAIN | 477.64 | kg | 2 | 847439 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAM... | 2021-06-02 | Manzi Augustus | MANZI AUGUSTUS | SPAIN | 1,847.97 | kg | 4 | 290719 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MANZI AUGUSTUS | SPAIN | 2021-07-14 | 3.12 | 2,325.61 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2021-07-14 | 2 | 2,325.61 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2021-06-02 | 1 | 1,847.97 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WEIGHT CUFT SCAC MANZI, AUGUSTUS UNNL0057451 4 1.8 48 517 APFW FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 298277541 SHIPPER S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL E: 9805.00.50 |
2. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2021-07-14 | 1 | 477.64 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER S NAME REFERENCE PCS WE IGHT CUFT SCAC MANZI, AUGUS TUS UNNL0057619 2 478 50 CFGN FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY DELL FORW ARDING, INC. 4105 RIO BRAVO S UITE 100 EL PASO, TX 79902 C /O SOUTHWEST PORT SERVICES, IN C. 18924 S. LAUREL PARK ROAD RACHO DOMINGUEZ, CA.90220 3RD ADD NOTIFY PARTY CARTWR IGHT INTERNATIONAL VAN LINES, INC. 11901 CARTWRIGHT AVE GR ANDVIEW, MO 64030 C/O SOUTHWE ST PORT SERVICES, INC. P.O. B OX 90699 LONG BEACH, CA.90809 |