# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FIGEHOLM ELBOARD HD ANGGEL L-PROFILE. ORDER-NO. 26... | 2021-10-06 | Valva Despachos Aduanales Valencia Altamira 611 Pte | PUCARO ELEKTRO ISOLIERSTOFFE GMBH | GERMANY | 19,332.00 | kg | 19 | 480451 | |
2 . | FIGEHOLM ELBOARD HD ANGGEL L-PROFILE. ORDER-NO. 26... | 2021-10-06 | Valva Despachos Aduanales Valencia Altamira 611 Pte | PUCARO ELEKTRO ISOLIERSTOFFE GMBH | GERMANY | 40,693.00 | kg | 26 | 480451 | |
3 . | ELBOARD HDHS: 48045990ELBOARD HDLPHS: 48070080 | 2021-08-05 | Valva Despachos Aduanales Valencia Altamira 611 Pte | ABB POWER GRIDS SWEDEN AB FIGEHOLM | SWEDEN | 21,065.00 | kg | 14 | 480459 | |
4 . | ELBOARD HDHS: 48045990ELBOARD HDHS: 48045990 | 2021-06-28 | Valva Despachos Aduanales Valencia Altamira 611 Pte | ABB POWER GRIDS SWEDEN AB FIGEHOLM | SWEDEN | 43,826.00 | kg | 27 | 480459 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ABB POWER GRIDS SWEDEN AB FIGEHOLM | SWEDEN | 2021-08-05 | 6.00 | 64,891.00 | kg |
2. | PUCARO ELEKTRO ISOLIERSTOFFE GMBH | GERMANY | 2021-10-06 | 6.00 | 60,025.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42870, BREMERHAVEN | GERMANY | 2021-10-06 | 2 | 60,025.00 | kg |
2. | 42157, ROTTERDAM | SWEDEN | 2021-06-28 | 1 | 43,826.00 | kg |
3. | 40117, GOTHENBURG | SWEDEN | 2021-08-05 | 1 | 21,065.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 480459 | Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading 4802 or 4803: | 2021-08-05 | 2 | 64,891.00 | kg | ELBOARD HDHS: 48045990ELBOARD HDHS: 48045990 |
2. | 480451 | Unbleached | 2021-10-06 | 2 | 60,025.00 | kg | FIGEHOLM ELBOARD HD ANGGEL L-PROFILE. ORDER-NO. 2601, 2753 HS-CODE: 48045100, 48237090 SH IPPING-NO. 201458128 INVOICE(S): 2792022824, 2792022823 |