# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 CONTAINER 1X 20 DRY CONTA INING: 06 WOODEN BOXE... | 2021-07-13 | Wcb Holdings Llc | PLANCUS DESENVOLVIMENTO INDUSTRIA E COMRCIO DE MVEIS LTDA | BRAZIL | 1,369.87 | kg | 6 | 441114 | |
2 . | ------------ APHU6622224 DESCRIPTION---------01 CO... | 2021-07-05 | Wcb Holdings Llc | PLANCUS DESENVOLVIMENTO INDUSTRIA E COM RCIO DE M VEIS LTDA | BRAZIL | 8,255.00 | kg | 8 | 940360 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PLANCUS DESENVOLVIMENTO INDUSTRIA E COM RCIO DE M VEIS LTDA | BRAZIL | 2021-07-05 | 1.50 | 8,255.00 | kg |
2. | PLANCUS DESENVOLVIMENTO INDUSTRIA E COMRCIO DE MVEIS LTDA | BRAZIL | 2021-07-13 | 1.00 | 1,369.87 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24128, PORT BUSTAMANTE | BRAZIL | 2021-07-05 | 1 | 8,255.00 | kg |
2. | 35177, SAO PAULO | BRAZIL | 2021-07-13 | 1 | 1,369.87 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940360 | Other wooden furniture: | 2021-07-05 | 1 | 8,255.00 | kg | ------------ APHU6622224 DESCRIPTION---------01 CONTAINER 1X 40 HC CONTAINING: 08 WOODEN BOXES WITH: SET OF FURNITURE WITH WOOD COMPOSITE PRE-COMPOSING: FACADE COATING, COVERINGS, PANELS, LINING, DOORS, CABINET SET OF SOFAS WITH WOODEN STRUCTURE DU-E 21BR000757480-9 INVOICE NO: 1619 ORDER 6464 NET WEIGHT: 7905,000 KGS NCM: 44111490 94036000 940350 WOOD PACKAGE: DO NOT APPLY DUE:21BR000757480-9 MASTER BL REF:SSZ0915673 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2. | 441114 | Of a thickness exceeding 9 mm: | 2021-07-13 | 1 | 1,369.87 | kg | 01 CONTAINER 1X 20 DRY CONTA INING: 06 WOODEN BOXES WITH: SET OF LINING PANELS MADE IN NAVAL MDF SET OF SOFAS WITH MDF STRUCTURE DU-E 21BR00095 0193-0 INVOICE NO: ##1620 OR DER##6464 INCOTERM: FOB FREI GHT COLLECT NET WEIGHT: 1305, 000 NCM: 44111490 94036000 DUE: 21BR000950193-0 RUC: 1B R05113247200000000000000000630 458 WOOD PACKAGE: DO NOT APPL Y |