# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DOCUMENTARY CREDIT NUMBER 09 990LCA2300070 DATED 2... | 2023-09-06 | Tosyali Ironsteel Industrial Algeri | TENOVA S P A | MEXICO | 2,089.74 | kg | 3 | 600622 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TENOVA S P A | MEXICO | 2023-09-06 | 1.00 | 2,089.74 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20193, TAMPICO | MEXICO | 2023-09-06 | 1 | 2,089.74 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 600622 | Dyed: | 2023-09-06 | 1 | 2,089.74 | kg | DOCUMENTARY CREDIT NUMBER 09 990LCA2300070 DATED 22/01/23 COVERING: CFR ORAN PORT. A LGERIA INCOTERMS 2020 SPARE P ARTS AS PER PO NUMBER 45000677 49 DATED 15/11/2022 AND PER PROFORMA INVOICE NUMBER TU0S35 68DR-1 DATED 13/12/2022 CU STOMER TAX IDENTIFICATION NUMB ER 000731010943515 SHIPPED ON BOARD VESSEL MAERSK PUELO V OYAGE NO.335E AT ALTAMIRA PORT IN MEXICO ON 29/08/2023 |