# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1578 BOXES IN 10 PALLETS WITH HATSU TEA ROASTED AN... | 2023-05-11 | United Sugar Trade | POSTOBON SA NIT | COLUMBIA | 8,148.92 | kg | 1578 | 090121 | |
2 . | BOXES IN 22 PALLETS WITH: H ATSU TEA HATSU WATER G... | 2023-03-28 | United Sugar Trade | POSTOBON SA | COLUMBIA | 21,406.29 | kg | 4717 | 210120 | |
3 . | BOXES IN 28 PALLETS WITH: FRU IT DRINK HIT GREEN F... | 2023-03-28 | United Sugar Trade | POSTOBON SA | COLUMBIA | 20,998.96 | kg | 2203 | 220299 | |
4 . | BOXES IN 22 PALLETS WITH: F RUIT DRINK HIT INVOICE... | 2023-01-03 | United Sugar Trade | POSTOBON SA | COLUMBIA | 19,268.93 | kg | 2398 | 220299 | |
5 . | 1X40HC S.T.C 4883 BOXES IN 22 PALLETS WITH HATSU T... | 2022-12-15 | United Sugar Trade | POSTOBON SA NIT | COLUMBIA | 23,401.22 | kg | 4883 | 488322 | |
6 . | GREEN FRUITS ACQUA POSTOBON BERRIES ACQUA POSTOBON... | 2022-12-15 | United Sugar Trade | POSTOBON SA | COLUMBIA | 20,401.11 | kg | 2299 | 220210 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | POSTOBON SA | COLUMBIA | 2023-03-28 | 8.00 | 82,075.29 | kg |
2. | POSTOBON SA NIT | COLUMBIA | 2023-05-11 | 3.00 | 31,550.14 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | COLUMBIA | 2023-05-11 | 6 | 113,625.43 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 220299 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored, and other non-alcoholic beverages, not including fruit, nut or vegetable juices of heading 2009: | 2023-03-28 | 2 | 40,267.89 | kg | BOXES IN 22 PALLETS WITH: F RUIT DRINK HIT INVOICES: BQ0743104 EXPO 2001, ZARPE SE MANA 51 NCM: 22.02.99.00.00 SEALS: MALK000477 BXA521 9 MALK000477 H36376E |
2. | 488322 | Paper and paperboard; articles of paper pulp, of paper, or of paperboard | 2022-12-15 | 1 | 23,401.22 | kg | 1X40HC S.T.C 4883 BOXES IN 22 PALLETS WITH HATSU TEA HATSU WATER GIFTS ADVERTISING MAT ERIAL INVOICES: BQ0742606 BQ0844 (GIFTS) BQ0842 (ADVERT ISING MATERIAL) EXPO 1985 ,ZA RPE SEMANA 49 NCM: 22.01.10.0 0.00 , 22.02.99.00.00 , 61.09 .10.00.00 , 48.23.69.00.00 3 9.26.90.90.90 , 39.24.90.00.00 SEALS: H43444A , MEDK0006 64 |
3. | 220210 | Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored | 2022-12-15 | 1 | 20,401.11 | kg | GREEN FRUITS ACQUA POSTOBON BERRIES ACQUA POSTOBON FRU IT DRINK HIT GIFTS ADVERTI SING MATERIAL INVOICES: BQ0 742545 BQ0839 (GIFTS) BQ0837 (ADVERTISING MATERIAL) EXPO 1 986, ZARPE SEMANA 49 NCM: 22. 02.10.00.00 22.02.99.00.00 4 9.11.10.00.00 SEALS: MALK00 0258//BXB6438 MALK000258/H597 47A |
4. | 210120 | Extracts, essences and concentrates, of tea or maté, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or maté: | 2023-03-28 | 1 | 21,406.29 | kg | BOXES IN 22 PALLETS WITH: H ATSU TEA HATSU WATER GIFTS ( HATSU TEA) ADVERTISING MATER IAL INVOICES: BQ0746435 - B Q08118 (OBS) - BQ08116 (POP) EXPO 2023, ZARPE SEMANA 11 N CM: 22.02.99.00.00 - 22.01.10 .00.00 - 49.11.10.00.00 E XPRESS RELEASE FREIGHT COLLEC T SEALS: BLK11660 - MALK 00046 BCJ9850 - MALK000468 H97539B - MALK000487 |
5. | 090121 | Not decaffeinated | 2023-05-11 | 1 | 8,148.92 | kg | 1578 BOXES IN 10 PALLETS WITH HATSU TEA ROASTED AND GROUND COFFEE ADVERTISING MATERIAL INVOICES: BQ0748236 - BQ08 160 (POP) EXPO 2058 NCM: 0 9.01.21.20.00 22.02.99.00.00 39.24.10.90.00 39.24.90.00.00 39.26.90.90.90 - 42.02.92.00 .90 - 48.19.40.00.00 - 48.23.6 9.00.00 49.08.90.90.00 - 49.1 1.10.00.00 - 61.09.10.00.00 - 62.10.50.00.00 SEALS: CAB68 95/BDA7910/H68537B |