Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/701/C-2103070
2021-05-18
741021 CLINICA METROPOLITANA DE LAS AMER NORA SYSTEMS INC CINTA ADHESIVA DE COBRE SK; Copper Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials), Of A Thickness (Excluding Any Backing) Not Exceeding 0.15 Mm, Of Refined Copper
GERMANY
BOLIVIA
HAMBURG
VERDE
30
KG
29
CAJA DE CARTON
38
USD
2021/301/C-2212065
2021-09-20
741021 CATLEN SOBRINHO IMEMED IMPORT LPKF LASER Y ELECTRONICS AG MICRO-CORTADOR LPKF LASER & ELECTRONICS AG; Copper Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials), Of A Thickness (Excluding Any Backing) Not Exceeding 0.15 Mm, Of Refined Copper
GERMANY
BOLIVIA
HAMBURG
VERDE
0
KG
0
PALLET
313
USD
2021/301/C-2212065
2021-09-20
741021 CATLEN SOBRINHO IMEMED IMPORT LPKF LASER Y ELECTRONICS AG MATERIAL DE BASE DE PERFORACION FR4 LPKF LA; Copper Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials), Of A Thickness (Excluding Any Backing) Not Exceeding 0.15 Mm, Of Refined Copper
GERMANY
BOLIVIA
HAMBURG
VERDE
11
KG
10
PALLET
1030
USD
BRE012242A(N)EMLT-SOL182005440
2020-08-10
741021 IMPORTADORA POIROT S A BUNGARD F HOJAS Y TIRAS DELGADAS,COBRE REFINADO,CON SOPORTE, ESP. INF. O IGUAL 0,15 MMLAMINASDE COBRE REFINADO
GERMANY
CHILE
HAMBURGO
SAN ANTONIO
144
KG
2
KILOGRAMOS NETOS
47
USD
SSLLNYC266814
2021-04-21
741021 KODAK 100 LATONA KODAK LTD LOADED ON 7 PALLETS S.L.A.C. PHOTOGRAPHIC MATERIALS KODAK REF 12070890 KODAK INVOICE NO. 9012516508 9012516507 HS CODES SCAC SSLL AMS REF NYC266814<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
903
KG
224
PCS
18074
USD