| 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 |
