Details of HTS Code 170240 US Import Data Export by Araupel S A

US Imports Data Shipments searched hts code 170240 Export by Araupel S A

US Import Data Shipment

59

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

23

Records Found

Buyers / Notify Party

11

Records Found

Loading Ports

7

Records Found

Discharge Ports

14

Records Found

About 59 results (00 seconds), display 9 out of 13 Pages.

emastersindia.net

1 Exporters / Shippers

1 HTS Codes

1 Countries

3 units

  • KG 28
  • K 28
  • LB 3

HTS Code 170240 - ARAUPEL S A exports to TYR WOOD PRODUCTS INC through the port of 35180

Item/Product Description :

01 CONTAINER 40 HC CONTAINING 17 PACKAGES WITH 25.808 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: CIFRECEIVED ON BOARD FREIGHT: PREPAID CONTRACT NR: PO-... Read More..

Exporter - Shipper :

ARAUPEL S A

FAZENDA RIO DAS COBRAS S/N - Q PHONE: +55 51 3221 7344

Importer - Consignee :

TYR WOOD PRODUCTS INC

TAX ID: 27-0599857 400 SW SIXTH AVENUE SUITE 600

Buyer - Notify Party :

ALLPORTS 5933 NE WIN SIVERS

Marks and Numbers :

ARAUPEL PO-208231 NORFOLK EUCALYPTUS MOULDI NG STILE RMC04-085-01-R3 PACKAGES NBS 4 TO 19 AND 285


Date 27-Feb-2021
Bill of Lading SUDU61SSZ012247X
Weight 20,090.00
Units KG
Quantity 17
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35180
Port of Discharge 1401, NORFOLK, VA
Voyage No. 104N
Vessel Name MAERSK KARACHI
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 170240 - ARAUPEL S A exports to OLATHE MILLWORK LLC through the port of 35180

Item/Product Description :

01 CONTAINER 40 HC CONTAINING 28 PACKAGES WITH 21.726 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DDP RECEIVED ON BOARD FREIGHT: COLLECT CONTRACT NR: PO... Read More..

Exporter - Shipper :

ARAUPEL S A

FAZENDA RIO DAS COBRAS DO IGUA U/PR/BRAZIL - CEP: 854

Importer - Consignee :

OLATHE MILLWORK LLC

TAX ID: 20-0896721 13901 W 101ST STREET LENEXA

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 23-Feb-2021
Bill of Lading SUDU61SSZ002304A
Weight 19,690.00
Units KG
Quantity 28
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35180
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 104N
Vessel Name MAERSK KARACHI
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 170240 - ARAUPEL S A exports to DYKE INDUSTRIES INC through the port of 35180

Item/Product Description :

01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 10.850 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID CONTRACT NR: PO-... Read More..

Exporter - Shipper :

ARAUPEL S A

FAZENDA RIO DAS COBRAS S/N - Q PHONE: +55 51 3221 7344

Importer - Consignee :

DYKE INDUSTRIES INC

TAX ID: 71-0202409 SILVER STAR ROAD 2349

Buyer - Notify Party :

PERIN TRADE CO LLC

Marks and Numbers :

ARAUPEL PO-37-193 853 ORLANDO, FL 32804 0310120000062000 PRMED WM 620 BASE PACKAGES NBS 820 TO 831 0310120007236600 7-0 PRIMED 366 CSNG PACKAGES NBS 8... Read More..


Date 21-Feb-2021
Bill of Lading SUDU61SSZ007262X
Weight 19,800.00
Units KG
Quantity 18
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35180
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 102N
Vessel Name NORTHERN MAJESTIC
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 170240 - ARAUPEL S A exports to U S LUMBER GROUP LLC through the port of 35180

Item/Product Description :

01 CONTAINER 40 HC CONTAINING 15 PACKAGES WITH 9.160 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID CONTRACT NR: PO-7... Read More..

Exporter - Shipper :

ARAUPEL S A

FAZENDA RIO DAS COBRAS S/N - Q PHONE: +55 51 3221 7344 CNPJ:

Importer - Consignee :

U S LUMBER GROUP LLC

FED ID 27-4877902 2160 SATELLI SUITE 450 DULUTH GA 30097

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 16-Feb-2021
Bill of Lading SUDU61SSZ002353A
Weight 18,200.00
Units KG
Quantity 15
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35180
Port of Discharge 1401, NORFOLK, VA
Voyage No. 102N
Vessel Name NORTHERN MAJESTIC
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 170240 - ARAUPEL S A exports to OREPAC MILLWORK PRODUCTS through the port of 22599, ARCHIPEL. DE LAS PERLAS

Item/Product Description :

01 CONTAINER 40 HC CONTAINING 15 PACKAGES WITH 17.500 PIECES OF CLEAR KD TAEDA PINE FJ INCOTERM: DDP RECEIVED ON BOARD FREIGHT: PRE PAID CONTRACT NR:... Read More..

Exporter - Shipper :

ARAUPEL S A

AV BENTO MUNHOZ DA ROCHA NETO 5380 GUARAPUAVA PR 85050-150 BRAZIL

Importer - Consignee :

OREPAC MILLWORK PRODUCTS

2401 E PHILADELPHIA ONTARIO CA 91761 UNITED STATES

Buyer - Notify Party :

PERIN TRADE CO

Marks and Numbers :

ARAUPEL PO-0177925 ONTARIO, CA 91761 HDPP005 5 PRIMED FINGERJOINT PINE STREAMLINE BASE PACKAGES NBS 1893 TO 1894 HDPP077 77 PRIMED FINGERJOINT PINE BU... Read More..


Date 09-Feb-2021
Bill of Lading MEDUIT206386
Weight 17,940.00
Units K
Quantity 15
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 22599, ARCHIPEL. DE LAS PERLAS
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 052A
Vessel Name MSC ANTONELLA
Carrier Code MEDU, BCSL US-MED LINE LTD.
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