# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 40 HC FULLLOAD CONTAINER 1 241CTN 3504DZ42048PC IN... | 2022-01-05 | The Children S Place Service Co | N/A | SOUTH AFRICA | 30,136.28 | kg | 2565 | 620920 | |
2 . | 20 GP FULLLOAD CONTAINER 471CTN 1236DZ14832PC INVO... | 2021-05-26 | The Children S Place Service Co | N/A | SOUTH AFRICA | 4,815.87 | kg | 471 | 620342 |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 79113, PORT NATAL | SOUTH AFRICA | 2022-01-05 | 2 | 34,952.15 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 620920 | Of cotton: | 2022-01-05 | 1 | 30,136.28 | kg | 40 HC FULLLOAD CONTAINER 1 241CTN 3504DZ42048PC INVOI CE NO.33210228 HTS#6203.42 .4536/9819.11.1200 HTS#620 3.42.4546/9819.11.1200 HTS #6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11.1200 INFANTS GIRLS&BOYS JEANS PO#606139-03,606038-03 606036-03,606037-03,606049-03 606191-03,606060-03 40 HC FULLLOAD CONTAINER 1324CTN 3862DZ46344PC I NVOICE NO.33210229 HTS#620 3.42.4536/9819.11.1200 HTS #6203.42.4546/9819.11.1200 HTS#6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11. 1200 INFANTS GIRLS&BOYS JE ANS PO#606054-03,606041-03 606061-03,606056-0340 HC FULLLOAD CONTAINER 1 241CTN 3504DZ42048PC INVOI CE NO.33210228 HTS#6203.42 .4536/9819.11.1200 HTS#620 3.42.4546/9819.11.1200 HTS #6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11.1200 INFANTS GIRLS&BOYS JEANS PO#606139-03,606038-03 606036-03,606037-03,606049-03 606191-03,606060-03 40 HC FULLLOAD CONTAINER 1324CTN 3862DZ46344PC I NVOICE NO.33210229 HTS#620 3.42.4536/9819.11.1200 HTS #6203.42.4546/9819.11.1200 HTS#6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11. 1200 INFANTS GIRLS&BOYS JE ANS PO#606054-03,606041-03 606061-03,606056-03 |
2. | 620342 | Of cotton: | 2021-05-26 | 1 | 4,815.87 | kg | 20 GP FULLLOAD CONTAINER 471CTN 1236DZ14832PC INVOICE NO.32210043 HTS#6203.42.454 6/9819.11.1 200 HTS#6203.4 2.4536/9819.11.1 200 HTS#6 204.62.8041/9819.11.1 200 HTS#6204.52.2040/9819.11.1 2 00 BOYS JEANS PO#573632-03 ,573652-03 573565-03,573550- 03,573591 -03 573613-03 GIRLS JEANS PO#578367-03,578 378-03 GIRLS SKIRT PO#5784 06-03 FREIGHT COLLECT CONSIGNEE- TEL:+1201453633 4 |