Date | HS Code | Product Description | Destination Country | Unit | Quantity | Total Value [USD] | Unit Price [USD] | Importer Name | Supplier Name |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |