# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FREIGHT PREPAID TOTAL BALES: 2450 BALES TOTAL PCS:... | 2022-07-13 | To The Order Of City National Bank | N/A | EGYPT | 18,410.00 | kg | 2450 | 570242 | |
2 . | FREIGHT PREPAID. TOTAL BALES: 2551 BALES TOTAL PCS... | 2022-07-10 | To The Order Of City National Bank | N/A | EGYPT | 19,230.00 | kg | 2551 | 570242 | |
3 . | FREIGHT PREPAID TOTAL BALES: 2285 BALES TOTAL PCS:... | 2022-06-22 | To The Order Of City National Bank | N/A | EGYPT | 18,250.00 | kg | 2285 | 570242 | |
4 . | FREIGHT PREPAID 10554.84 SQ. MTRS. MACHINE MADE PO... | 2022-05-28 | To The Order Of City National Bank | N/A | EGYPT | 18,060.00 | kg | 1205 | 570242 | |
5 . | 10,747.17 SQ. MTRS. MACHIN E MADE POLYPROPELENE CA... | 2021-10-16 | To The Order Of City National Bank | N/A | EGYPT | 14,320.00 | kg | 2320 | 570242 | |
6 . | 3RD NOTIFY ======== C. H. ROBINSON FREIGHT SERVICE... | 2021-10-04 | To The Order Of City National Bank | N/A | EGYPT | 14,250.00 | kg | 2377 | 570242 | |
7 . | 3RD NOTIFY ======== C. H. ROBINSON FREIGHT SERVICE... | 2021-07-28 | To The Order Of City National Bank | N/A | EGYPT | 13,760.00 | kg | 2695 | 570242 | |
8 . | 10,424.57 SQ. MTRS. SQ. MT RS. MACHINE MADE POLYPR... | 2021-05-21 | To The Order Of City National Bank | N/A | EGYPT | 13,600.00 | kg | 1249 | 570242 |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 72912, MINA DUMYAT | EGYPT | 2022-07-13 | 4 | 73,950.00 | kg |
2. | 47536, GIOIA TAURO | EGYPT | 2021-10-16 | 4 | 55,930.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 570242 | Of man-made textile materials: | 2022-07-13 | 8 | 129,880.00 | kg | FREIGHT PREPAID 10554.84 SQ. MTRS. MACHINE MADE POLYPROPELENE CARPET OF PILE CONSTRUCTION - WOVEN TOTAL BALES : 1205 TOTAL PIECES : 1205 HS CODE : 570242 INVOICE NO: 1593 2ND NOTIFY:KUEHNE + NAGEL INC 10 EXCHANGE PLACE 19TH 20TH FLOORS NJ 07302 JERSEY CITY UNITED STATES |