Date | HS Code | Product Description | Destination Country | Unit | Quantity | Total Value [USD] | Unit Price [USD] | Importer Name | Supplier Name |
---|---|---|---|---|---|---|---|---|---|
05/Mar/2020 | 49119990 | Accounting documents and vouchers transferred to the Group, payment aviation # & VN | Germany | kg | 280.00 | 303.32 | 280.00 | View Importer | View Supplier |
05/Mar/2020 | 48201000 | Documents and vouchers (recording accounting data), packed in 10 corrugated boxes, 25 books / carton. Item k contains content that violates culture, politics, geography or history. Aviation tt, 100% new # & VN | Germany | kg | 280.00 | 303.32 | 280.00 | View Importer | View Supplier |
30/Jan/2019 | 70052910 | B50113 # & Raw glass bar. Goods exported to NPL according to item 01 of import account: 101779380030 / E11 # & DE " | Germany | Kg | 33.84 | 5,752.80 | 170.00 | View Importer | View Supplier |