| Date | 03-Jul-2017 |
| Importer Name | KONTROL A CORPORATION |
| HS Code | 40151900191 |
| Product Description | Packed for direct sale to the end user others for medical use |
| Country of Origin | Malaysia |
| Quantity | 1750000 |
| Unit | units |
| CIF USD | 44248.38 |
| Total Insurance | 197.38 |
| Total Freight | 2550 |
| Item Insurance | 197.38 |
| Subitem Quantity | 350000.0 |
| Customs | Buenos Aires |
| Brand | BLOSSOM |
| Trans Type | Acuática |
| Origin Port | PORT KELANG |
| Total Fob | 36925 |
| Sales Country | Malaysia |
| Subitem Number | 1 |
| Item Freight | 2550 |
| Item Fob | 36925 |
| Subitem Fob | 0.0211 |
| Gross Weight | 10247.5 |
| Total Cif Value | 44248.38 |
| Date | HS Code | Product Description | Quantity | Value | Importer | Exporter | Foreign Country | [24] More Fields (Click To View) |
|---|---|---|---|---|---|---|---|---|
| 02/Jul/2017 | 40151900191 | Packed for direct sale to the end u...cc | 1750000 | 44248.38 | KONTROL A CORPORATION | View Exporter | Malaysia |
View Column Name |
| 02/Jul/2017 | 40151900191 | Packed for direct sale to the end u...cc | 1750000 | 44248.38 | KONTROL A CORPORATION | View Exporter | Malaysia | |
| 02/Jul/2017 | 40151900191 | Packed for direct sale to the end u...cc | 1750000 | 44248.38 | KONTROL A CORPORATION | View Exporter | Malaysia |
Importer 
Argentina
