| Date | HS Code | Product Description | Destination Country | Unit | Quantity | Total Value [USD] | Unit Price [USD] | Importer Name | Supplier Name |
|---|---|---|---|---|---|---|---|---|---|
| 26/Mar/2020 | 48239099 | 128 # & Shoe pad paper (CT from Account 103111117061 of line 47) # & TW | Vietnam | pair | 23,846.00 | 2,551.52 | 23,846.00 | View Importer | View Supplier |
| 04/Mar/2020 | 64069099 | AFTK00 # & Air bags of all kinds - AIR BAG, transferred under Account: 103105709450 / E11 dated 13/01/2020. Section 1 # & VN | Vietnam | pair | 1,790.00 | 3,454.70 | 1.93 | View Importer | View Supplier |
