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

13

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Exporters / Suppliers

1

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Importers / Consignee

7

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Buyers / Notify Party

3

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Loading Ports

3

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Discharge Ports

5

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About 13 results (00 seconds), display 1 out of 4 Pages.

emastersindia.net

1 Months

1 Exporters / Shippers

1 HTS Codes

1 Countries

2 units

  • KG 7
  • K 6

HTS Code 170240 - ARAUPEL S A exports to G M WOOD PRODUCTS INC through the port of 35136

Item/Product Description :

CLEAR KD TAEDA PINE FJ CONTAINER NET WEIGHT: 15.820,000
02 CONTAINERS 40 HC CONTAINING 88 PACKAGES WITH 13.772 PIECES OF CLEAR KD TAEDA PINE FJ I...
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Exporter - Shipper :

ARAUPEL S A

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

Importer - Consignee :

G M WOOD PRODUCTS INC

531 CLAY STREET NEWAYGO MI 49337 UNITED STATES

Buyer - Notify Party :

PERIN TRADE CO

Marks and Numbers :

NO MARKS
MSDU-762396-0 ARAUPEL PO-25134 NEWAYGO, MI 49337 159152 LMBR 5/4 X 4 3/8 FJ PACKAGES NBS 5911 TO 5940 MSMU-705725-7 ARAUPEL PO-25597 NEWA...
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Date 28-Feb-2021
Bill of Lading MEDUIT294655
Weight 35,440.00
Units K
Quantity 88
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 103R
Vessel Name MSC CORUNA
Carrier Code MEDU, BCSL US-MED LINE LTD.

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 - 12.065PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DDPRECEIVED ON BOARD FREIGHT:COLLECT CONTRACT NR: PO-78598... Read More..

Exporter - Shipper :

ARAUPEL S A

BENTO MUNHOZ DA ROCHA NETO 53 GUARAPUAVA/PR/BRAZIL

Importer - Consignee :

U S LUMBER GROUP LLC

FED ID 27-4877902 2160 SATELLI BLVD SUITE 450 DULUTH

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 27-Feb-2021
Bill of Lading SUDU60SSZ197870A
Weight 19,400.00
Units KG
Quantity 15
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 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
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