Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-10-21 | HOUSE BILL:58856/21BOOKING:1SSZ129630 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU440567-5(40HC )SEAL CIA MLBR2110898 INVOICE:0296/2021 CARTONS:30 PAIRS:360 ORDER:164695 STYLE:UPLIFT DUE:21BR0015182787 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 | 35173, RIO GRANDE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
269
| KG |
30
| CTN |
5,400
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-10-21 | HOUSE BILL:58856/21BOOKING:1SSZ129630 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU440567-5(40HC )SEAL CIA MLBR2110898 INVOICE:0296/2021 CARTONS:30 PAIRS:360 ORDER:164695 STYLE:UPLIFT DUE:21BR0015182787 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 | 35173, RIO GRANDE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
269
| KG |
30
| CTN |
5,400
| USD |