# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022139671 2... | 2023-01-02 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 10,563.00 | kg | 29 | 900290 | |
2 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022131248 2... | 2022-11-08 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 31,347.00 | kg | 102 | 854449 | |
3 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022144664 2... | 2022-11-02 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 8,558.00 | kg | 24 | 854449 | |
4 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022134526 2... | 2022-10-17 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 15,448.00 | kg | 50 | 854449 | |
5 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022143038 2... | 2022-10-03 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 11,860.00 | kg | 33 | 854449 | |
6 . | 42 PALLETS WITH AUTOMOTIVE CABLE INVOICE 202351000... | 2022-09-27 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 14,532.00 | kg | 42 | 854449 | |
7 . | WITH AUTOMOTIVE CABLE INVOICE 22132716 22136206 22... | 2022-09-20 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 10,965.00 | kg | 31 | 854449 | |
8 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022145016 2... | 2022-09-20 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 10,798.00 | kg | 31 | 854449 | |
9 . | WITH AUTOMOTIVE CABLE INVOICE 202351000022186200 2... | 2022-09-15 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 19,007.00 | kg | 61 | 854449 | |
10 . | WITH 39 PALLETS WITH AUTOMOTIVE CABLE INVOICE 2023... | 2022-09-15 | Yazaki Uruguay | ARNECOM S A DE C V | MEXICO | 13,369.00 | kg | 39 | 854449 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ARNECOM S A DE C V | MEXICO | 2023-01-02 | 106.50 | 962,577.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20193, TAMPICO | MEXICO | 2023-01-02 | 76 | 962,577.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 854449 | Insulated (including enameled or anodized) wire, cable (including coaxial cable) and other insulated electric conductors, whether or not fitted with connectors; optical fiber cables, made up of individually sheathed fibers, whether or not assembled with electric conductors or fitted with connectors: | 2022-11-08 | 74 | 938,710.00 | kg | WITH AUTOMOTIVE CABLE INVOICE 202251000022117965 HS-CODE(S) 85444904WITH AUTOMOTIVE CABLE INVOICE 202251000022051776 202251000022118464 202251000022119049 HS-CODE(S) 85444904 |
2. | 444999 | Wood and articles of wood; wood charcoal | 2022-09-12 | 1 | 13,304.00 | kg | WITH AUTOMOTIVE CABLE INVOICE 22157008 22135527 22133417 22131329 HS-CODE 44499904 |
3. | 900290 | Lenses, prisms, mirrors and other optical elements, of any material, mounted, being parts of or fittings for instruments or apparatus, other than such elements of glass not optically worked; parts and accessories thereof: | 2023-01-02 | 1 | 10,563.00 | kg | WITH AUTOMOTIVE CABLE INVOICE 202351000022139671 202351000022150937 202351000022158202 HS-CODE 90029000 NCM 8544.49.00 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA EN TRANSITO INTERNACIONAL CON DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL 598 2 915 9720 CEL 598 99 205009 ADRIAN@RCRUY.COM HS-CODE(S) 85444900 |