Reptilesrus 1100 Skae
DRIVE UNIT # 1 ONTARIO ONL1J 8H6 CA 
Total shipments
2
-
Total shipments from 2021-08-03 - 2023-08-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | VIRGIN CORK PRODUCTS | 2023-08-29 | Reptilesrus 1100 Skae |  CORKSRIBAS SA IND GRANULADORA |  PORTUGAL | 2,440.00 | kg | 10 | 450190 | |
2 . | S.T.C. 05 PALLETS 650G COCO PEAT BRICKS 672 PCS 50... | 2021-07-19 | Reptilesrus 1100 Skae | GREEN SPACE INTERNATIONAL PVT LTD |  SRI LANKA | 2,379.00 | kg | 5 | 530500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CORKSRIBAS SA IND GRANULADORA | PORTUGAL | 2023-08-29 | 1.00 | 2,440.00 | kg |
2. | GREEN SPACE INTERNATIONAL PVT LTD | SRI LANKA | 2021-07-19 | 1.00 | 2,379.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | PORTUGAL | 2023-08-29 | 1 | 2,440.00 | kg |
2. | 54201, COLOMBO HARBOR | SRI LANKA | 2021-07-19 | 1 | 2,379.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 450190 | Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork: | 2023-08-29 | 1 | 2,440.00 | kg | VIRGIN CORK PRODUCTS |
2. | 530500 | Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibers, not elsewhere specified or included, raw or processed but not spun; tow, noils and waste of these fibers (including yarn waste and garnetted stock) | 2021-07-19 | 1 | 2,379.00 | kg | S.T.C. 05 PALLETS 650G COCO PEAT BRICKS 672 PCS 500G COCO HUSK CHIPS BRICKS 633 PCS 05KG COCO PEAT BLOCKS 112 PCS 04.5KG COCO HUSK CHIPS BLOCKS 115 PCS 25L COCO PEAT LOOSE BAGS 66 PCS 25L COCO HUSK CHIPS LOOSE BAGS 132 PCS DRIED TREE LEAVES, STEMS,NUTS & PODS 3904 PCS TOTAL NUMBER OF PIECES 5634 PCS P. INVOICE NO GS21 050 15 HS CODES 53050071 53050050 14049050 060490004815 TOTAL NET WT 2,253.38 KGS TOTAL GROSS WT 2,378.98 KGS FREIGHT PREPAID . TEL ( 94)32 2059757, MOB ( 94)77 22 40 432 EMAIL NAMALJ@GREENSPACE.LK CNTR#-CAIU7372059 40HS EAL#- H2587260 |