| Date | HS Code | Product Description | Destination Country | Unit | Quantity | Total Value [USD] | Unit Price [USD] | Importer Name | Supplier Name |
|---|---|---|---|---|---|---|---|---|---|
| 30/Jan/2019 | 39269070 | NPL021 # & Gasket (43898.40 yds) (Account number: 102377302640 (December 10, 2018)) # & VN | Indonesia | M | 40,140.70 | 197.54 | 0.00 | View Importer | View Supplier |
| 24/Jan/2019 | 39269070 | NPL021 # & Gasket (123450 yds) (Account number: 102377302640 (December 10, 2018)) # & VN | Indonesia | M | 112,882.68 | 555.53 | 0.00 | View Importer | View Supplier |
| 17/Jan/2019 | 39199099 | NL54 # & Adhesive tape. Export according to Account 102414698520 (line 1) # & VN | Indonesia | M | 275.00 | 55.92 | 0.20 | View Importer | View Supplier |
| 16/Jan/2019 | 39161010 | NL55 # & Cords (Only charges). Export according to Account 102370656250 (line 2) # & VN | Indonesia | M | 15,000.00 | 1,934.48 | 0.13 | View Importer | View Supplier |
| 03/Jan/2019 | 39161010 | NL55 # & Cords (Only charges). Export according to Account 102370656250 (line 2) # & VN | Indonesia | M | 83.85 | 10.81 | 0.13 | View Importer | View Supplier |
| 03/Jan/2019 | 39199099 | NL54 # & Adhesive tape. Export according to Account 102414698520 (line 1) # & VN | Indonesia | M | 175.00 | 35.59 | 0.20 | View Importer | View Supplier |
