# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 40 BOXES INTO 1 PALLET RUBBER PARTS HS CODE: 40169... | 2023-11-20 | Rassini Suspensiones S A | KAUTENIK SL | SPAIN | 430.00 | kg | 40 | 401699 | |
2 . | CAR SPARE PARTS | 2023-02-23 | Rassini Suspensiones S A | DAXEL ITALY SRL | ITALY | 10,147.00 | kg | 14 | 981800 | |
3 . | ELASTOMER BUFFER INVOICE: ORDER: M58907 HS CODE: 4... | 2023-01-20 | Rassini Suspensiones S A | KAUTENIK S L | SPAIN | 220.00 | kg | 20 | 401699 | |
4 . | CAR SPARE PARTS 56 BOXES ON 14 PALLETS CAR SPARE P... | 2023-01-13 | Rassini Suspensiones S A | F I B E T SPA | ITALY | 10,147.00 | kg | 14 | 981800 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | F I B E T SPA | ITALY | 2023-01-13 | 1.50 | 10,147.00 | kg |
2. | DAXEL ITALY SRL | ITALY | 2023-02-23 | 1.50 | 10,147.00 | kg |
3. | KAUTENIK S L | SPAIN | 2023-01-20 | 1.50 | 220.00 | kg |
4. | KAUTENIK SL | SPAIN | 2023-11-20 | 1.50 | 430.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47527, GENOA | ITALY | 2023-02-23 | 2 | 20,294.00 | kg |
2. | 47061, BARCELONA | SPAIN | 2023-11-20 | 2 | 650.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 981800 | Any equipment, or any part of equipment, purchased for, or the repair parts or materials employed in, or the expense of repairs made in a foreign country with respect to, a LASH (Lighter Aboard Ship) barge utilized as a cargo container, upon first arrival of such barge in any port of the United States | 2023-02-23 | 2 | 20,294.00 | kg | CAR SPARE PARTS 56 BOXES ON 14 PALLETS CAR SPARE PARTS HBL NUMBER HLCUGOAML06758AA |
2. | 401699 | Other articles of vulcanized rubber other than hard rubber: | 2023-11-20 | 2 | 650.00 | kg | ELASTOMER BUFFER INVOICE: ORDER: M58907 HS CODE: 401699 |