# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CARRO BIRRAIL | 2023-09-22 | Noatum Logistics Chile Ltda | NOATUM LOGISTICS SPAIN | SPAIN | 14,199.95 | kg | 2 | ||
2 . | PACKAGES STC BREAK BULK CONTAINING 101 PACKAGES WI... | 2023-08-04 | Noatum Logistics Chile Ltda | COLI SHIPPING AND TRANSPORT DO BRAS | BRAZIL | 214,659.00 | kg | 101 | 850423 | |
3 . | MUSICAL EQUIPMENT LCL CARGO MUSICAL EQUIPMEN 1 PKG... | 2023-06-10 | Noatum Logistics Chile Ltda | COLE INTERNATIONAL | JAPAN | 3,368.00 | kg | 1 | 920930 | |
4 . | 7X0.310MM SOFT TINNED CU MULTI WIRE RM632 HS CODE ... | 2022-12-02 | Noatum Logistics Chile Ltda | NOATUM LOJISTIK AS RUZGARLIBAHCE MAH SEHIT SINAN EROGLU CAD | TURKEY | 15,246.40 | kg | 34 | 741300 | |
5 . | ST2.8 MOBILE SCREEN COMMODIT ST2.8 MOBILE SCREEN C... | 2022-01-21 | Noatum Logistics Chile Ltda | GLOBAL FREIGHT SOLUTIONS FINLAND | GERMANY | 58,000.00 | kg | 2 | 870510 | |
6 . | 600 CARTON(S) 600 CARTONS CONT AINING 72000 PRS IN... | 2021-05-21 | Noatum Logistics Chile Ltda | NOATUM LOGISTICS INDIA PVT LTD | SPAIN | 7,679.90 | kg | 600 | 420329 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GLOBAL FREIGHT SOLUTIONS FINLAND | GERMANY | 2022-01-21 | 0.00 | 58,000.00 | kg |
2. | NOATUM LOJISTIK AS RUZGARLIBAHCE MAH SEHIT SINAN EROGLU CAD | TURKEY | 2022-12-02 | 1.50 | 15,246.40 | kg |
3. | COLE INTERNATIONAL | JAPAN | 2023-06-10 | 1.00 | 3,368.00 | kg |
4. | COLI SHIPPING AND TRANSPORT DO BRAS | BRAZIL | 2023-08-04 | 0.00 | 214,659.00 | kg |
5. | NOATUM LOGISTICS SPAIN | SPAIN | 2023-09-22 | 1.50 | 14,199.95 | kg |
6. | NOATUM LOGISTICS INDIA PVT LTD | SPAIN | 2021-05-21 | 1.00 | 7,679.90 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-09-22 | 2 | 21,879.85 | kg |
2. | 42870, BREMERHAVEN | GERMANY | 2022-01-21 | 1 | 58,000.00 | kg |
3. | 48999, HAY DARPASA | TURKEY | 2022-12-02 | 1 | 15,246.40 | kg |
4. | 14428, SAINT JOHN, NB | JAPAN | 2023-06-10 | 1 | 3,368.00 | kg |
5. | 35138, ITAJAY | BRAZIL | 2023-08-04 | 1 | 214,659.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 870510 | Mobile cranes | 2022-01-21 | 1 | 58,000.00 | kg | ST2.8 MOBILE SCREEN COMMODIT ST2.8 MOBILE SCREEN COMMODIT |
2. | 741300 | Stranded wire, cables, plaited bands and the like, including slings and similar articles, of copper, not electrically insulated: | 2022-12-02 | 1 | 15,246.40 | kg | 7X0.310MM SOFT TINNED CU MULTI WIRE RM632 HS CODE :7413.00.0 0.00.00 |
3. | 920930 | Musical instrument strings | 2023-06-10 | 1 | 3,368.00 | kg | MUSICAL EQUIPMENT LCL CARGO MUSICAL EQUIPMEN 1 PKG 0.000 KG 2.605 M3 1 PKG MUSICAL EQUIPMENT GEN 0.00 1 PKG MUSICAL EQUIPMENT GEN 3368.000 KG 2.076 M3 1 PKG MUSICAL EQUIPMENT GEN 0.000 KG 1.984 M3 1 PKG MUSICAL EQUIPMENT GEN 0.000 KG 2.115 M3 1 PKG MUSICAL EQUIPMENT GEN 0.000 KG 2.298 M3 1 PKG MUSICAL EQUIPMENT GEN 0.000 K G 1.879 M3 CERS LU9299202306012644881 |
4. | 850423 | Having a power handling capacity exceeding 10,000 kVA | 2023-08-04 | 1 | 214,659.00 | kg | PACKAGES STC BREAK BULK CONTAINING 101 PACKAGES WITH 1 UN LIQUID DIELECTRIC TRANSFORMERS IN POWER HIGHER THAN 10000 KVA WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHTPREPAID AS PER AGREEMENT DUE: 23BR0009735915 RUC: 3BR0717572520000000000000E003022E23 NCM:8504.23.00 REF: E003022E23 N.W.: 193.522,000 KG G.W.: 214.659,000 KG TOTAL PACKAGES: 101 M3: 412,441 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABILSHED IN THE INTERNATIONAL STANDARD ISPM N?15. OUTER PACKAGING/ QTY/ WT 0 2 CILINDER WITH INNER PACKAGING/ QTY/ WT PROPER SHIPPING NAME: A I R , COMPRESSED MARINE POLLUTANT: NO FLASH POINT: N.A ?C IMDG CLASS / SUB. RISK LABEL: 2.2 UN NUMBER: 1002 PACKING GROUP: P200 EMS / MFAG NUMBERS: F-C, S-V EMERGENCY TELEPHONE +1 703-741-5970 / 1-800-424-9300 CCN 858990 CHEMTREC INTERNATIONAL NUMBER |
5. | 420329 | Articles of apparel and clothing accessories, of leather or of composition leather: | 2021-05-21 | 1 | 7,679.90 | kg | 600 CARTON(S) 600 CARTONS CONT AINING 72000 PRS INDUSTRIAL LE ATHER GLO VES CONTAINING 7200 0 PRS . S.B .NO.: 9100292 DT D 04/03/2021 INVOICE NO : IS P273/20-21 DATE : 01/03/2021 PI NO :ISP216/YN001/20-21 DAT E 30/12/2020 ORDER NO. 0017 HS CODE : 42032910 NET WT. 7080.00 KGS FREIGHT COLLECT |