# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X20 CONTAINER OCEAN FREIGHT PREPAID 476 BOXES OF ... | 2023-08-04 | Productos Quimicos Romevic Srl | JAGSON COLORCHEM LTD | SPAIN | 12,920.34 | kg | 19 | 320414 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | JAGSON COLORCHEM LTD | SPAIN | 2023-08-04 | 1.00 | 12,920.34 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-08-04 | 1 | 12,920.34 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 320414 | Direct dyes and preparations based thereon: | 2023-08-04 | 1 | 12,920.34 | kg | 1X20 CONTAINER OCEAN FREIGHT PREPAID 476 BOXES OF 25 KGS W ITH 2 LINERS INSIDE SEAWORTHY PACKING PALLETISED IN 19 WOOD EN PALLET SYNTHETIC ORGANIC D YES AS PER PROFORMA INVOICE N O. PI/JCL/519/2023-24 DTD.09.0 5.2023 INVOICE NO. JCL/1040/2 023-24 DTD.14.06.2023 HS CODE NO. 3204.14.00, 320416.00, 32 0420.00 S/BILL NO 1759974 DT 15 JUN-2023 NET WT 11900.00 K GS |