# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA... | 2021-06-05 | Quincaillerie Nouvelle Sa | PERTECH DO BRASIL LTDA | BRAZIL | 10,750.00 | kg | 8 | 392190 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PERTECH DO BRASIL LTDA | BRAZIL | 2021-06-05 | 1.00 | 10,750.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 23645, SOUTH RIDING POINT | BRAZIL | 2021-06-05 | 1 | 10,750.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 392190 | Other plates, sheets, film, foil and strip, of plastics: | 2021-06-05 | 1 | 10,750.00 | kg | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 1X20 DRY - 08 FUMIGATES WOODEN PALLETS WITH 2050 SHEETS CONTAINING DECORATIVE PLASTIC LAMINATES DECORATIVE PLASTIC LAMINATE TYPE PERPLAC AS PER CONFIRMATION NO. 014-D/2021 INVOICE NO. 011/2021 SHIPPING TERMS CIF PORT AU PRINCE, HAITI FREIGHT PREPAID.SHIPPED ON B OARD INVOICE NO. 011/2021 DUE: 21BR0005967986NCM: 3921.90.11 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA ECERTIFICADA) FREIGHT AS PER AGREEMENT = CONT SHIPPER:PHONE: 55-11-4341-3452 FAX: 55-11-4341-4280 CNPJ 59.664.391/0001-91 == CONT CONSIGNEE / NOTIFY: QUINCNOUVE=HOTMAIL.COM ATTN.: STEPHANIE THOMPSON39219011 |