# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ APZU3418267 DESCRIPTION---------1 X 2... | 2021-02-01 | Novo Shoes Group | GRENDENE S/A | BRAZIL | 3,924.00 | kg | 817 | 640220 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GRENDENE S/A | BRAZIL | 2021-02-01 | 1.00 | 3,924.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | BRAZIL | 2021-02-01 | 1 | 3,924.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640220 | Footwear with upper straps or thongs assembled to the sole by means of plugs (zoris) | 2021-02-01 | 1 | 3,924.00 | kg | ------------ APZU3418267 DESCRIPTION---------1 X 20DC CONTAINER CONTAINING 817 CASES CONTAINING 9.666 PAIRS OF PLASTIC SAND SANDALS COMMERCIAL INVOICES: 020-7047666-E DUE: 20BR0016752064 RUC: 0BR89850341200000000000000001107383 NCM: 64022000 HS CODE: 64022000 NW: 3030.102 KG MASTER BL REF: SSZ0860036 WOODEN PACKING: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT |