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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 5205 US Import Data from Port Do Pecem

US Imports Data Shipments searched hts code 5205 from Port Do Pecem

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 10 results (01 seconds), display 1 out of 2 Pages.

Details of HTS Code 5205 US Import Data from Port Do Pecem
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
21-Oct-2021	520527	19,050.00	1500 / PCS	BR, BRAZIL
16-Oct-2021	520527	312,082.00	15 / PCS	BR, BRAZIL
16-Oct-2021	520527	313,404.00	15 / PCS	BR, BRAZIL
09-Oct-2021	520527	375,267.00	18 / PCS	BR, BRAZIL
18-Sep-2021	520527	19,050.00	1500 / PCS	BR, BRAZIL

Exporter export under HTS Code 5205

Importer import under HTS Code 5205

buyers import under HTS Code 5205

5 Months

Year - 202110
- Jan-20211
- May-20211
- Jun-20212
- Sep-20212
- Oct-20214

2 Exporters / Shippers

2 Importers / Consignee

2 Buyers / Notify Party

2 HTS Codes

52
- 5205
  - 5205278
  - 5205262

1 Port of Loading

PORT DO PECEM10

4 Port of Discharge

1 Countries

BRAZIL 10

2 units

KG 7
K 3

HTS Code 5205 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

COCONUT WATER WITH COCONUT WATER TJ`S NATURAL 1 LITER (12 X 1L) NCM/SH 2009.8921 NALADI/SH 2009.8010 DUE 21BR001629117-2 RUC 1BR094260322INV000042721... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INV 427/21 P.O 129399099 . . . . . . . . . . . . . . . . . . . . . . . . . . .

HS / HTS Code	520527
Date	21-Oct-2021
Bill of Lading	HLCUFO1210910133
Weight	19,050.00
Units	K
Quantity	1500
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35120, PORT DO PECEM
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	138N
Vessel Name	NORTHERN MAGNUM
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact N/A

HTS Code 5205 - AERIS INDUSTRIA E COMERCIO DE EQUIP exports to NORDEX USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

Exporter - Shipper :

AERIS INDUSTRIA E COMERCIO DE EQUIP

ROD CE 155 KM 02

Importer - Consignee :

NORDEX USA INC

155 FAWCETT DRIVE

Buyer - Notify Party :

NORDEX USA INC

Marks and Numbers :

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210199 2021 0205 20210210 20210212 20210213

HS / HTS Code	520527
Date	16-Oct-2021
Bill of Lading	DSVFSAO0041906
Weight	312,082.00
Units	KG
Quantity	15
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35120, PORT DO PECEM
Port of Discharge	5310, GALVESTON, TX
Voyage No.	02721
Vessel Name	ZEA SERVANT
Carrier Code	DSVF

Contact AERIS INDUSTRIA E COMERCIO DE EQUIP Contact NORDEX USA INC

HTS Code 5205 - AERIS INDUSTRIA E COMERCIO DE EQUIP exports to NORDEX USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

Exporter - Shipper :

AERIS INDUSTRIA E COMERCIO DE EQUIP

ROD CE 155 KM 02

Importer - Consignee :

NORDEX USA INC

300 SOUTH WACKER DRIVE SUITE 1500

Buyer - Notify Party :

NORDEX USA INC

Marks and Numbers :

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210153 20 210174 20210186 20210201 20210211

HS / HTS Code	520527
Date	16-Oct-2021
Bill of Lading	DSVFSAO0042361
Weight	313,404.00
Units	KG
Quantity	15
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35120, PORT DO PECEM
Port of Discharge	5310, GALVESTON, TX
Voyage No.	02721
Vessel Name	ZEA SERVANT
Carrier Code	DSVF

Contact AERIS INDUSTRIA E COMERCIO DE EQUIP Contact NORDEX USA INC

HTS Code 5205 - AERIS INDUSTRIA E COMERCIO DE EQUIP exports to NORDEX USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

Exporter - Shipper :

AERIS INDUSTRIA E COMERCIO DE EQUIP

ROD CE 155 KM 02

Importer - Consignee :

NORDEX USA INC

300 SOUTH WACKER DRIVE SUITE 1500

Buyer - Notify Party :

NORDEX USA INC

Marks and Numbers :

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210097 20210184 20210198 20210209 20210217 20210218 N ET WEIGHT 375267.000

HS / HTS Code	520527
Date	09-Oct-2021
Bill of Lading	DSVFSAO0041427
Weight	375,267.00
Units	KG
Quantity	18
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35120, PORT DO PECEM
Port of Discharge	5301, HOUSTON, TX
Voyage No.	07058
Vessel Name	BBC VOLGA
Carrier Code	DSVF

Contact AERIS INDUSTRIA E COMERCIO DE EQUIP Contact NORDEX USA INC

HTS Code 5205 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

COCONUT WATER - CONTAINING 1.500 BOX WITH COCONUT WATER TJ`S NATURAL 1 LITER (12 X 1L) NCM/SH 2009.8921 NALADI/SH 2009.8010 DUE 21BR001411542-3 RUC 1B... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INV 376/21 P.O 128836627 . . . . . . . . . . . . . . . . . . . . . . . . .

HS / HTS Code	520527
Date	18-Sep-2021
Bill of Lading	HLCUFO1210802949
Weight	19,050.00
Units	K
Quantity	1500
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	35120, PORT DO PECEM
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	133N
Vessel Name	MAIPO
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact N/A

1 2

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Details of HTS Code 5205 US Import Data from Port Do Pecem

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 5205 US Import Data

HTS Code 5205 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INV 427/21 P.O 129399099 . . . . . . . . . . . . . . . . . . . . . . . . . . . INV 427/21 P.O 129399099 . . . . . . . . . . . . . . . . . . . . . . . . . . .

HTS Code 5205 - AERIS INDUSTRIA E COMERCIO DE EQUIP exports to NORDEX USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07 D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210199 2021 0205 20210210 20210212 20210213 AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210199 2021 0205 20210210 20210212 20210213

HTS Code 5205 - AERIS INDUSTRIA E COMERCIO DE EQUIP exports to NORDEX USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07 D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210153 20 210174 20210186 20210201 20210211 AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210153 20 210174 20210186 20210201 20210211

HTS Code 5205 - AERIS INDUSTRIA E COMERCIO DE EQUIP exports to NORDEX USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07 D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210097 20210184 20210198 20210209 20210217 20210218 N ET WEIGHT 375267.000 AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210097 20210184 20210198 20210209 20210217 20210218 N ET WEIGHT 375267.000

HTS Code 5205 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

INV 376/21 P.O 128836627 . . . . . . . . . . . . . . . . . . . . . . . . . INV 376/21 P.O 128836627 . . . . . . . . . . . . . . . . . . . . . . . . .

INV 427/21 P.O 129399099 . . . . . . . . . . . . . . . . . . . . . . . . . . .

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210199 2021 0205 20210210 20210212 20210213

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210153 20 210174 20210186 20210201 20210211

D4K_MODULE_B_NR74-2_AER_4SERP NUMBER: E0004320919_R07

AERIS IND. E COM. DE EQUIP PARA GERA O DE ENERGIA S.A INVOICE: 20210097 20210184 20210198 20210209 20210217 20210218 N ET WEIGHT 375267.000

INV 376/21 P.O 128836627 . . . . . . . . . . . . . . . . . . . . . . . . .