# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | KITCHEN AND FURNITURE ACCESSOR IES ARE MADE OF MET... | 2023-07-28 | Smartway S R L | SAVINO DEL BENE NAK A S | AFGHANISTAN | 9,419.91 | kg | 977 | 940320 | |
2 . | COMPRESSOR HS CODE : 841430 (1 PACKAGES 247.000 KG... | 2023-04-14 | Smartway S R L | SAVINO DEL BENE S P A | ITALY | 4,596.78 | kg | 10 | 843810, 841430 | |
3 . | 1 X 20 FCL SAID TO CONTAIN 14 0 BOX(S) ONE HUNDRED... | 2023-03-24 | Smartway S R L | SAVINO DEL BENE AHMEDABAD | INDIA | 20,580.29 | kg | 1 | 690721 | |
4 . | CUBAS PARA TRANSFORMADORES EX PEDICION NO. 055-122... | 2022-10-14 | Smartway S R L | SAVINO DEL BENE SPA | SPAIN | 19,832.30 | kg | 8 | 290243 | |
5 . | CARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE G... | 2022-05-08 | Smartway S R L | SAVINO DEL BENE SPA | SPAIN | 35,940.09 | kg | 29 | 630532 | |
6 . | PIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-00... | 2022-04-23 | Smartway S R L | SAVINO DEL BENE SPA | SPAIN | 20,260.04 | kg | 21 | 180632 | |
7 . | VALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-0013... | 2022-02-04 | Smartway S R L | SAVINO DEL BENE SPA | SPAIN | 105,683.36 | kg | 12 | 120220 | |
8 . | BARRAS ANGULAR GALVANIZADO PAR A LA SUBESTACION SA... | 2021-06-25 | Smartway S R L | SAVINO DEL BENE SPA | SPAIN | 18,462.88 | kg | 10 | 950890 | |
9 . | GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES ... | 2021-04-14 | Smartway S R L | SAVINO DEL BENE FREIGHT FORWARDERS | INDIA | 242,100.00 | kg | 8920 | 690721 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SAVINO DEL BENE SPA | SPAIN | 2022-10-14 | 22.10 | 200,178.67 | kg |
2. | SAVINO DEL BENE AHMEDABAD | INDIA | 2023-03-24 | 1.50 | 20,580.29 | kg |
3. | SAVINO DEL BENE S P A | ITALY | 2023-04-14 | 2.50 | 4,596.78 | kg |
4. | SAVINO DEL BENE NAK A S | AFGHANISTAN | 2023-07-28 | 1.50 | 9,419.91 | kg |
5. | SAVINO DEL BENE FREIGHT FORWARDERS | INDIA | 2021-04-14 | 13.73 | 242,100.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-04-14 | 7 | 225,355.74 | kg |
2. | 48945, ISTANBUL | AFGHANISTAN | 2023-07-28 | 1 | 9,419.91 | kg |
3. | 42305, ANVERS | INDIA | 2021-04-14 | 1 | 242,100.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-03-24 | 2 | 262,680.29 | kg | 1 X 20 FCL SAID TO CONTAIN 14 0 BOX(S) ONE HUNDRED FORTY B OXES CONTAINED IN 7 PALLETS G LAZED PORCELAIN TILES 1600 X 3200 ( IN 12 MM ) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5%) INV. 139 1000051 DT. 10.02.2023 S/BILL NO.: 7706557 DT: 10.02.2023 PEMAX EXPORT INVOICE NO: FAC 2 3/31 I.E.C. NO. 2416917935 H S CODE : 69072100 NT WT : 198 80.00 KGS GR WT : 20580.00 K GS FREIGHT COLLECT CARGO IN TRANSIT TO BOLIVIA |
2. | 120220 | Peanuts (ground-nuts), not roasted or otherwise cooked, whether or not shelled or broken: | 2022-02-04 | 1 | 105,683.36 | kg | VALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIAVALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIAVALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIAVALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIA |
3. | 180632 | Not filled: | 2022-04-23 | 1 | 20,260.04 | kg | PIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIAPIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIAPIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIA |
4. | 630532 | Flexible intermediate bulk containers | 2022-05-08 | 1 | 35,940.09 | kg | CARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KGCARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KG CARGO IN TRANS IT TO BOLIVIACARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KG CARGO IN TRANS IT TO BOLIVIA |
5. | 290243 | p-Xylene | 2022-10-14 | 1 | 19,832.30 | kg | CUBAS PARA TRANSFORMADORES EX PEDICION NO. 055-1228 MERCADE RIA EN TRANSITO A BOLIVIACUBAS PARA TRANSFORMADORES EX PEDICION NO. 055-1228 MERCADE RIA EN TRANSITO A BOLIVIA |
6. | 843810, 841430 | Bakery machinery and machinery for the manufacture of macaroni, spaghetti or similar products | 2023-04-14 | 1 | 4,596.78 | kg | COMPRESSOR HS CODE : 841430 (1 PACKAGES 247.000 KGS) BAKE RY MACHINES HS CODE: 843810 (3 PACKAGES KG. 1660.000 KGS) CARGO IN TRANSIT TO BOLIVIABAKERY MACHINES HS CODE: 8438 10 (6 PACKAGES KG. 2690.000 K GS) CARGO IN TRANSIT TO BOL IVIA TAX ID SHIPPER IT05300 610481 TAX ID CONSIGNEE 37009 0029 TAX ID NOTIFY 370090029 |
7. | 940320 | Other metal furniture | 2023-07-28 | 1 | 9,419.91 | kg | KITCHEN AND FURNITURE ACCESSOR IES ARE MADE OF METAL HS CODE :94032080 CARGA EN TRANSITO A BOLIVIA |
8. | 950890 | Traveling circuses and traveling menageries; amusement park rides and water park amusements; fairground amusements, including shooting galleries; traveling theaters; parts and accessories thereof: | 2021-06-25 | 1 | 18,462.88 | kg | BARRAS ANGULAR GALVANIZADO PAR A LA SUBESTACION SANTIVANEZ EXPEDICION NO 0075-001489 CAR GO IN TRANSIT TO BOLIVIA |