# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M... | 2023-09-19 | Provexcar Cia Ltda | LOGWIN AIR & OCEAN DEUTSCHLAND GMBH | GERMANY | 16,500.00 | kg | 20 | 271390 | |
2 . | PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M... | 2023-07-18 | Provexcar Cia Ltda | LOGWIN AIR & OCEAN DEUTSCHLAND GMBH | GERMANY | 15,072.00 | kg | 20 | 271390 | |
3 . | WATERPROOFING BITUMINOUS MEM BRANES FREIGHT PREPAI... | 2023-05-11 | Provexcar Cia Ltda | LOGWIN AIR OCEAN ITALY S R L | PHILIPPINES | 48,224.94 | kg | 1200 | 270112 | |
4 . | TILES | 2023-02-10 | Provexcar Cia Ltda | SHADO FORWARDING SRL | SPAIN | 25,320.41 | kg | 25 | 690510 | |
5 . | DISPOSABLE LABWARE | 2023-02-05 | Provexcar Cia Ltda | SHADO FORWARDING SRL | SPAIN | 5,074.88 | kg | 681 | 640590 | |
6 . | BIYOUMINOUS MEMBRANES HS 680 71000BIYOUMINOUS MEMB... | 2023-01-13 | Provexcar Cia Ltda | LOGWIN AIR OCEAN ITALY S R L | PHILIPPINES | 48,289.35 | kg | 40 | 680710 | |
7 . | CERAMIC TILES | 2022-12-16 | Provexcar Cia Ltda | LOGWIN AIR OCEAN ITALY S R L | SPAIN | 23,220.24 | kg | 15 | 690510 | |
8 . | WINEWINE | 2022-10-28 | Provexcar Cia Ltda | BLUE WATER SHIPPING ESPANA SA | SPAIN | 34,448.20 | kg | 3360 | 220410 | |
9 . | RATIMOR BRODI WB 10G/10KG BUCK , RATIMOR WB 10G/10... | 2022-10-14 | Provexcar Cia Ltda | ALFA SP LOGISTIKA D O O | SLOVENIA | 7,979.73 | kg | 10 | 821000 | |
10 . | GAS CONTAINER | 2022-09-23 | Provexcar Cia Ltda | BLUE WATER SHIPPING ESPANA SA | SPAIN | 6,850.72 | kg | 7 | 842230 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | LOGWIN AIR & OCEAN INDIA PVT LTD | INDIA | 2021-12-18 | 19.50 | 100,998.00 | kg |
2. | LOGWIN AIR OCEAN BELGIUM NV | BELGIUM | 2022-01-11 | 13.00 | 98,492.00 | kg |
3. | GENERAL TRANSPORT AG | BELGIUM | 2022-01-04 | 7.00 | 25,496.00 | kg |
4. | LOGWIN AIR OCEAN ITALY S R L | SPAIN | 2023-05-11 | 8.00 | 119,734.53 | kg |
5. | LOGWIN AIR & OCEAN DEUTSCHLAND GMBH | GERMANY | 2023-09-19 | 3.00 | 48,945.00 | kg |
6. | BLUE WATER SHIPPING ESPANA SA | SPAIN | 2022-10-28 | 3.00 | 41,298.92 | kg |
7. | SHADO FORWARDING SRL | SPAIN | 2023-02-10 | 3.00 | 30,395.29 | kg |
8. | SAVINO DEL BENE SANTO DOMINGO SRL | DOMINICAN REPUBLIC | 2021-12-11 | 9.00 | 153,578.00 | kg |
9. | ALFA SP LOGISTIKA D O O | SLOVENIA | 2022-10-14 | 1.00 | 7,979.73 | kg |
10. | MGH LOGISTICS PAKISTAN PVT LTD | PAKISTAN | 2021-03-12 | 2.00 | 22,405.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-09-19 | 28 | 294,139.00 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2023-05-11 | 7 | 191,428.74 | kg |
3. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2021-11-20 | 2 | 15,206.00 | kg |
4. | 24741, RIO HAINA | DOMINICAN REPUBLIC | 2021-12-11 | 2 | 153,578.00 | kg |
5. | 71425, TANGER | SLOVENIA | 2022-10-14 | 1 | 7,979.73 | kg |
6. | 42870, BREMERHAVEN | FINLAND | 2021-11-26 | 1 | 4,200.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 871120 | With internal combustion piston engine of a cylinder capacity exceeding 50 cc but not exceeding 250 cc | 2021-12-18 | 7 | 57,154.00 | kg | MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - (FORTY TWO CASES ONLY) KT M DUKE 250 CC SILVER W/O A BS MOTORCYCLE IN CBU PACKE D CONDITION.ALONGWITH BAT TERY FIXED IN MOTORCYCLE W ITH SULFURIC ACID BOTTLE, IMCO CLASS:8, NO. OF B OTTL ES:42, TYPE OF PACKING : P LASTIC BOTTLEPACKED IN CO RRUGATED BOX, INCLUSIVE OF NET WEIGHT:672 GMS, GROSS WEIGHT: 717 GMS PER BOTTL E. (UNDER DUTY DRAW BACK S CHEME) S.BILL NO. 9280613 DT. 11/03/2021 HS CODE NO . 87112029 UN NO. 2796 IMC O CLASS: 8 PACKING GROUP: II LIMITED QUANTITY |
2. | 391740 | Fittings | 2022-01-04 | 5 | 25,496.00 | kg | TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIPE ACCESORIES NOT SUBJECT TO IMDG C ODE HS CODE: 3917.40FREIGHT PREPAID |
3. | 690510 | Roofing tiles | 2023-02-10 | 2 | 48,540.65 | kg | CERAMIC TILES |
4. | 271390 | Other residues of petroleum oils or of oils obtained from bituminous materials | 2023-09-19 | 2 | 31,572.00 | kg | PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - LUBRICANTS |
5. | 220110 | Mineral waters and aerated waters | 2021-05-14 | 2 | 12,688.00 | kg | WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - 25527 PIECES BIOAXTIN OSTEO KEEP TEMPERATURE ON + 20 GR.C. FREIGHT PREPAID |
6. | 320500 | Color lakes; preparations as specified in note 3 to this chapter based on color lakes: | 2021-07-04 | 2 | 10,360.00 | kg | FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - PRODUCTOS NATURALES PROCESADOS DE USOMEDICINAL EXTRANJEROS FREIGHT COLLECT |
7. | 871130 | With internal combustion piston engine of a cylinder capacity exceeding 250 cc but not exceeding 500 cc | 2021-10-16 | 2 | 17,472.00 | kg | MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - (FORTY TWO CASES ONLY) KT M DUKE 390 CC ABS WHI TE OP EN VERSION MOTORCYCLE IN C BU PACKED CONDITION. ALONG WITH BATTERY FIXED IN MOTO RCYCLE WITH SULFURIC ACID BOTTLE, IMCO CLASS:8, NO. OF BOTTLES:42, TYPE OF PAC KING : PLASTICBOTTLE PACK ED IN CORRUGATED BOX, INCL USIVE OF NET WEIGHT:672 GM S, GROSS WEIGHT: 717 GM S P ER BOTTLE. (UNDER DUTY DRA W BACK SCHEME)S.BILL NO. 9738762 DT. 29/03/2021 HS CODE NO . 87113020 UN NO. 2 796 IMCO CLASS: 8 PACKINGGROUP: II LIMITED QUANTITY |
8. | 570252 | Carpets and other textile floor coverings, woven, not tufted or flocked, whether or not made up, including "Kelem", "Schumacks", "Karamanie" and similar handwoven rugs: | 2021-11-20 | 2 | 25,555.00 | kg | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - CARPETS FREIGHT COLLECT |
9. | 120220 | Peanuts (ground-nuts), not roasted or otherwise cooked, whether or not shelled or broken: | 2021-12-11 | 2 | 153,578.00 | kg | PLOMO EN LINGOTESPLOMO EN LINGOTES PLOMO HORNO IMPORTACION TERMPORAL PARA PERFECCIONAMIENTO ACTIVO REGIME 21 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
10. | 350699 | Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg: | 2022-01-11 | 1 | 22,113.00 | kg | ANTI-FREEZING PREPARATIONS AND PREPARED DE-ICING F - 293,33 KG NET LTD QTY 2.1 UN 1950 FP < -17C 322,56 KG NET LTD QTY 2.1 UN 1950 FP <-20C 240,14 KG NET LTD QTY 2.1 UN 1950 FP < -60C WOLF LUBRICANTS AS PER INVOICE NO. 21121160 DD 21/12/2021 FREIGHT COLLECT |