# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FREIGHT COLLECT 690721 (HS) 03X20 DRY CONTAINER SH... | 2023-08-26 | Vitrum Srl | FAST SHIPPING AGENCIAMENTO DE CARGA | BRAZIL | 83,737.00 | kg | 61 | 690721 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | FAST SHIPPING AGENCIAMENTO DE CARGA | BRAZIL | 2023-08-26 | 4.57 | 83,737.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35136 | BRAZIL | 2023-08-26 | 1 | 83,737.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-08-26 | 1 | 83,737.00 | kg | FREIGHT COLLECT 690721 (HS) 03X20 DRY CONTAINER SHIPPER LOAD, COUNT AND SEALED 61 PACKAGES, WITH 1.824 CARTON BOXES OF GLAZED PORCELAIN TILE COMMERCIAL INVOICE: 0409/2023 DU-E: 23BR0010779360 RUC: 3BR089448022000000000000 00000721285 NCM: 6907.21.00 NALADI/SH: 6907.90.00 GROSS WEIGHT: 77.497,00 KG WOODEN PACKING: TREATED AND CERTIFIED INCOTERMS: FOB (2020) NCM: 63072100 WOODEN PACKAGE: TREATED / CERTIFIED RUC:3BR08944802200000000000000000721285 DUE:23BR0010779360690721 (HS) GLAZED PORCELAIN TILE PREPAID CHARGES TERMINAL HANDL CH ORIGIN:BRL 745.0000 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.0000 SEALING SERVICE EXPORT:BRL 40.0000 CONTAINER MANAGEMENT FEE:BRL 60.0000 EXPORT DOCUMENTATION FEE:BRL 480.0000 COLLECT CHARGES BASIC FREIGHT:USD 182.0000 BUNKER SURCHARGE NOS:USD 402.0000 BUNKER RECOVERY ADJUSTMENT FAC:USD 157.0000 TERMINAL HANDL. CH DESTINATIO:USD 195.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000690721 (HS) GLAZED PORCELAIN TILE |