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 |
---|
2021-05-04 | FOOTWEAR CONTAINING 3.240 PAIRS OF LADIES SYNTHETIC FOOTWEAR, AS FOLLOW CUSTOMER P.O. A13826 INVOICE 004/2021 RUC 1BR072114722000000000000000000 00421 NCM 64039990 NET WEIGHT 1.813,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT PREPAID | 30107, CARTAGENA | 4909, SAN JUAN, PUERTO RICO |
2,070
| KG |
230
| PCS |
***
| 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 |
---|
2021-05-04 | FOOTWEAR CONTAINING 3.240 PAIRS OF LADIES SYNTHETIC FOOTWEAR, AS FOLLOW CUSTOMER P.O. A13826 INVOICE 004/2021 RUC 1BR072114722000000000000000000 00421 NCM 64039990 NET WEIGHT 1.813,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT PREPAID | 30107, CARTAGENA | 4909, SAN JUAN, PUERTO RICO |
2,070
| KG |
230
| PCS |
***
| USD |