# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PACKAGES GARMENTS (DRY GOODS) 41,464 UNITS CERS: L... | 2023-09-04 | Metro Trade Estampa Co Ipl Group | N/A | CANADA | 12,164.00 | kg | 40 | 210690 |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 14428, SAINT JOHN, NB | CANADA | 2023-09-04 | 1 | 12,164.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 210690 | Food preparations not elsewhere specified or included: | 2023-09-04 | 1 | 12,164.00 | kg | PACKAGES GARMENTS (DRY GOODS) 41,464 UNITS CERS: LC9556202308102812966 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 690.00 OCEAN FREIGHT ALL-IN:USD 2360.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 C.GILL IPLGSC.COM FREIGHT PREPAID |