| Date | HS Code | Product Description | Origin Country | Unit | Quantity | Total Value [USD] | Unit Price [USD] | Importer Name | Supplier Name |
|---|---|---|---|---|---|---|---|---|---|
| 02/Mar/2020 | 61159900 | SOCKS AND GOODS EXPORTED TO BE PAYED ON THE ACCOUNT 425 / TTR-DTTHCPN / 26.FEB.2020, EXPORT 302961431640 / H21 / CPNHANHHCM / 27.DEC.2019 | Vietnam | package | 3.00 | 3.00 | 1.00 | View Importer | View Supplier |
