Details of HTS Code 391910 US Import Data from Sao Paulo

US Imports Data Shipments searched hts code 391910 from Sao Paulo

US Import Data Shipment

22

Records Found

Exporters / Suppliers

8

Records Found

Importers / Consignee

7

Records Found

Buyers / Notify Party

8

Records Found

Loading Ports

1

Records Found

Discharge Ports

7

Records Found

About 22 results (00 seconds), display 1 out of 5 Pages.

HTS Code 391910 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

COPPER PLATES WITH 19 WOODEN BOX CONTAINING 42.483,12 LBS - STRIP ALLOY PO-18659 INV EXP-11972/21 EE 21/A806-1 DUE 21BR002022520-0 RUC 1BR591066660015... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

JW CUSTOMS BROKERS LLC

Marks and Numbers :

MADE IN BRAZIL EXP-11972/21 TERMOMECANICA S O PAULO S.A VOLUMES FROM 1 UP TO 19 . . . . . . . . . . . . . . . . . . . . . . . . . .


Date 28-Dec-2021
Bill of Lading HLCUEUR2111CTET1
Weight 19,789.00
Units K
Quantity 19
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 148N
Vessel Name MONTE AZUL
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 391910 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

01 CNTR DRY 20 WITH: 07 BUNDLES OF WHITE SAN D POLISHED 01 BOX OF SAMPLES PO 4501420031 3000779177 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 1BR368226... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

SAVINO DEL BENE USA DALLAS

Marks and Numbers :

ROYAL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 26-Nov-2021
Bill of Lading MEDUFT217520
Weight 20,364.00
Units K
Quantity 8
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 143N
Vessel Name MH HAMBURG
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact N/A

HTS Code 391910 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

01 CNTR DRY 20 WITH: 02 BUNDLES OF WHITE SAN D POLISHED 05 BUNDLES OF WHITE SAVANNAH POLISHED 02 BOX OF SAMPLES PO 4501472949 3000785743 WOODEN PACKAG... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

SAVINO DEL BENE USA DALLAS

Marks and Numbers :

ROYAL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 16-Nov-2021
Bill of Lading MEDUFT206093
Weight 20,366.00
Units K
Quantity 9
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 142N
Vessel Name BREMEN BELLE
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact N/A

HTS Code 391910 - FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA exports to AGS DEVICES CO through the port of 35177, SAO PAULO

Item/Product Description :

14 PALLETS WITH 635 BOXES AND 1 BOX - WOODEN PALLET DESCRIPTIONS OF GOODS ACCESSORY, ANTENNA, ASSEMBLY, ASSY, AUDIO, DIECUT, ADHESIVE, FILTER, FINGERP... Read More..

Exporter - Shipper :

FLEXTRONICS INTERNATIONAL TECNOLOGI A LTDA

RODOVIA SP 340 KM 128 7 F TANQUINHO JAGUARIUNA BR

Importer - Consignee :

AGS DEVICES CO

10981 HARMONY P ARK DR STE 2 BONITA SPRINGS FLORIDA FL 34135 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3970 COMMERCIAL INVOICE AND PACKING LIST N F2426 2021, F2427 2021, F2428 2021. DANFES 593.449 2, 593.697 2, 593.543 2.


Date 22-Sep-2021
Bill of Lading BANQCPQ1030628
Weight 2,833.00
Units K
Quantity 1
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 134N
Vessel Name MAERSK MEMPHIS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 391910 - N/A exports to 3M DEKALB DISTRIB CENTER BLDG through the port of 35177, SAO PAULO

Item/Product Description :

03 CONTAINER 40 HCCONTAINING 49 TREATED WOODEN PALLETS WITH 480 ROLLS AND 948 CARTIONS BEING: 2,400.000 ROLL HC000610853 F0697-010 ELETRICAL RUBBER TA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

3M DEKALB DISTRIB CENTER BLDG

6 - DK6 1650 MACOM DRIVE 60115-8773 DEKALB IL - U S A

Buyer - Notify Party :

EXPEDITORS 1245 TRAPP

Marks and Numbers :

3M DEKALB DISTRIBUTION CENTER BLDG 6-DK6 DEKALB VIA PHILADELPHIA PORT INVOICE: US212206 001/049
NO MARKS
NO MARKS


Date 21-Oct-2021
Bill of Lading SUDU61SSZ120023X
Weight 31,066.00
Units KG
Quantity 1428
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 138N
Vessel Name NORTHERN MAGNUM
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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