# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT C... | 2023-08-26 | Ring Center North N V | ZAMPAR COM DE P E G LTDA | BRAZIL | 5,222.00 | kg | 475 | 761510 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ZAMPAR COM DE P E G LTDA | BRAZIL | 2023-08-26 | 1.00 | 5,222.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2023-08-26 | 1 | 5,222.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 761510 | Table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like: | 2023-08-26 | 1 | 5,222.00 | kg | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01X20 STD CONTAINER - CONTAINING: 473 VOLUMS WITH PAN, AND DREDGE PARTS - AS PER COMMERCIAL INVOICE NR ZAMP094-23 NCM:76151000 94069020 DU-E 23BR001135593-8 RUC 3BR14550962200000000000000000759674 QTY: 473 NET. WEIGHT: 1.208,026 KG GROSS. WEIGHT: 1.608,00 KG CBM: 22 2 BOXES VOLVO SPARE PARTS CARGO INVOICE: 20365660 DUE: 23BR0010756548 RUC: 3BR43999424200000000000000000719733 QTY: 02 NET. WEIGHT: 1408,272 KG GROSS. WEIGHT: 1514,991 KG CBM: 5,656 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL QTY: 475 TOTAL NET WEIGHT: 2.616,298 KG TOTAL GROSS WEIGHT: 3.122,991 KG TOTAL CBM: 27,656 |