Details of HTS Code 481910 US Import Data from Sao Paulo

US Imports Data Shipments searched hts code 481910 from Sao Paulo

US Import Data Shipment

5

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Exporters / Suppliers

4

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Importers / Consignee

3

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Buyers / Notify Party

3

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Loading Ports

1

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Discharge Ports

4

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

HTS Code 481910 - ASSOCIATED SPRING DO BRASIL LTDA exports to ASSOCIATED SPRING PV TRADE DALLAS through the port of 35177, SAO PAULO

Item/Product Description :

01X40 HC CONTAINING: 70 CRATE WITH 694 CARTONBOXES HELICAL CYLINDRICAL COMPRESSION SPRING NCM: 7320.20.10 HELICAL CYLINDRICAL COMPRESS ION SPRING NCM:... Read More..

Exporter - Shipper :

ASSOCIATED SPRING DO BRASIL LTDA

RUA WALLACE BARNES 301 - INDUSTRIA CAMPINAS SP 13054-701 BRAZIL

Importer - Consignee :

ASSOCIATED SPRING PV TRADE DALLAS

3443 MORSE DRIVE DALLAS-7523DALLAS TX 75236 UNITED STATES

Buyer - Notify Party :

CRANE WORLDWIDE LOGISTICS LLC

Marks and Numbers :

ASBG 70/70 ASBG 04/04 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 17-Oct-2021
Bill of Lading MEDUST918415
Weight 10,011.00
Units K
Quantity 74
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137N
Vessel Name MONTE ACONCAGUA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 481910 - VIPI IND COMEXPORTEIMPORTDE PROD exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

01X20 CONTAINERS CONTAINING 96 BOX OF DENTAL PRODUCTS NCM: 48191000/39211900 INVOICE CORMECIAL: 6683/21 REFERENCIA SCHENKER : RIOCE210000296 DUE: 21BR... Read More..

Exporter - Shipper :

VIPI IND COMEXPORTEIMPORTDE PROD

RUA CARLOS TASSONI 4521 DISTRITO INDUSTRIAL

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NW: 1764,193 KGS DENTSPLY/BRAZIL HBL: SSZ210824013 SCAC CODE: PYMN


Date 10-Aug-2021
Bill of Lading PYMNSSZ210824013
Weight 1,987.00
Units KG
Quantity 96
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 128N
Vessel Name NORTHERN MAGNITUDE
Carrier Code PYMN

HTS Code 481910 - LUMA VENTURA ARTEFATOS DE COURO LTDA exports to SANDRO MOSCOLONI LLC through the port of 35177, SAO PAULO

Item/Product Description :

MENS FOOTWEAR, CARDBOARD BOXES AND INDIVIDUAL BOXES INVOICE: LV-002/2021 DUE: 21BR000529361-6 RUC: 1BR04223158200000000000000000349550 NCM: 48191000,... Read More..

Exporter - Shipper :

LUMA VENTURA ARTEFATOS DE COURO LTDA

PAULISTA FRANCA - SP BRAZIL -

Importer - Consignee :

SANDRO MOSCOLONI LLC

1366 NW 78 AVENUE MIAMI FL 33126 - USA

Buyer - Notify Party :

VIMAR TRANSPORTATION CONSULTANTS INC

Marks and Numbers :

MADE IN BRAZIL


Date 15-May-2021
Bill of Lading SUDU61SSZ031411X
Weight 7,530.00
Units KG
Quantity 532
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 114N
Vessel Name NORTHERN MAGNITUDE
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 481910 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

1 PALLET CONTAINING: 200 PC - CARTON FOR BRITACORD NCM: 4819.10.00 WOODEN PACKING: TREATED AND CERTIFIED

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

BRITANITE / BRASIL


Date 02-Mar-2021
Bill of Lading LPROSSZBWI102002
Weight 86.00
Units KG
Quantity 200
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 105N
Vessel Name MAIPO
Carrier Code LPRO
Contact N/A Contact N/A

HTS Code 481910 - BEM BRASIL ALIMENTOS S/A exports to BLUEPRINT AUTOMATION through the port of 35177, SAO PAULO

Item/Product Description :

FREIGHT PREPAID 01 CONTAINER 20 DRYCONTAINING: CARD BOX CORRUGATED TOTAL: 06 PALLETS BEING 5.875 UNITS 1875UNIT CARDBOARD BOX CORRUGATED - SMALL NCM:... Read More..

Exporter - Shipper :

BEM BRASIL ALIMENTOS S/A

BR452 KM244 ZONA RURAL CEP 004 860/0003-41 MRS EMILIANY

Importer - Consignee :

BLUEPRINT AUTOMATION

1821 BATTERY DANTZLER RD UNIT B

Buyer - Notify Party :

BLUEPRINT AUTOMATION

Marks and Numbers :

MRKU 7124007 SEAL MLBR 1543432


Date 07-Feb-2021
Bill of Lading SUDU61SSZ001798A
Weight 2,518.00
Units KG
Quantity 6
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1401, NORFOLK, VA
Voyage No. 101N
Vessel Name MEHUIN
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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