Details of HTS Code 6402 US Import Data from Port Do Pecem

US Imports Data Shipments searched hts code 6402 from Port Do Pecem

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  3. HTS Code 6402 US Import Data
  4. Loading Port - Port Do Pecem
  1. Shipments in Year - 2021

US Import Data Shipment

17

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Exporters / Suppliers

3

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Importers / Consignee

5

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Buyers / Notify Party

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About 17 results (02 seconds), display 1 out of 4 Pages.

emastersindia.net

HTS Code 6402 - GRENDENE S/A exports to TO SIMMS SIGAL & CO LTD through the port of 35120, PORT DO PECEM

Item/Product Description :

1139 CASES 8986 PAIRS OF PLA STIC SHOES COMMERCIAL INV OICE: 020-7051989, 020-7501534 DU-E: 21BR0019697854 R UC:1BR898503412000000000000000 01320964 N... Read More..

Exporter - Shipper :

GRENDENE S/A

AV PIMENTEL GOMES 214 62040-125 - SOBRAL/CE-BRAZIL CNPJ: 89 850 341/0001-60

Importer - Consignee :

TO SIMMS SIGAL & CO LTD

155 BEAUBIEN STREET WEST MONTREAL QUEBEC - CANADA H2V 1C5 TEL: 514 849 6011 FAX: 514 844 0802

Buyer - Notify Party :

OMNITRANS

Marks and Numbers :

SIMMS SIGAL


HS / HTS Code 640220
Date 21-Dec-2021
Bill of Lading SEAU214627428
Weight 6,041.50
Units LB
Quantity 1139
Quantity Unit CAS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147N
Vessel Name MAIPO
Carrier Code SEAU, SEA-LAND SERVICE, INC
Contact GRENDENE S/A Contact TO SIMMS SIGAL & CO LTD

HTS Code 6402 - GRENDENE S/A exports to TREND MARKETING WHOLESALE INC through the port of 35120, PORT DO PECEM

Item/Product Description :

PLASTIC SHOES 25.764 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES 020-7051143 NCM 64022000,64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 8.118,212 KG... Read More..

Exporter - Shipper :

GRENDENE S/A

AV PIMENTEL GOMES 214 62040-125 - SOBRAL - CE - BRAZIL CNPJ 89 850 341/0001-60

Importer - Consignee :

TREND MARKETING WHOLESALE INC

1500 LODESTAR RD TORONTO ONTARIO M3J 3C1 PHONE 416-663-3939 EMAIL LOGISTICSTRENDM COM

Buyer - Notify Party :

TREND MARKETING WHOLESALE INC

Marks and Numbers :

TREND MARKETING . . . . . . . . . . .


HS / HTS Code 640220
Date 15-Dec-2021
Bill of Lading HLCUFO1211103384
Weight 10,004.00
Units K
Quantity 2147
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code HLCU, HAPAG-LLOYD A G
Contact GRENDENE S/A Contact TREND MARKETING WHOLESALE INC

HTS Code 6402 - ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA exports to MALLORY ALEXANDER INTERNATIONAL LOGISTICS through the port of 35120, PORT DO PECEM

Item/Product Description :

01 X 40 CONTAINER WITH CARTONS CONTAINING FOOTWEARAS FOLLOWS: HBL: 2122416 VOLUMES: 459 GROSS WEIGHT: 5223.834 KG NET WEIGHT: 3343.94KG MEASUREMENT: 4... Read More..

Exporter - Shipper :

ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA

QUIXERAMOBIM

Importer - Consignee :

MALLORY ALEXANDER INTERNATIONAL LOGISTICS

NY LLC 777 SUNRISE HIGHWAY - SUITE 31

Buyer - Notify Party :

N/A

Marks and Numbers :

ANIGER/BRASIL VEJA


HS / HTS Code 640299
Date 19-Oct-2021
Bill of Lading SUDU61ITJ044387A
Weight 5,223.00
Units KG
Quantity 459
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 138N
Vessel Name NORTHERN MAGNUM
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
Contact ANIGER CALCADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA Contact MALLORY ALEXANDER INTERNATIONAL LOGISTICS

HTS Code 6402 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

FOOTWEAR WITH 4250 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA INVOICE 38189/21 PO 4400117076, 4400117078, 4400117937, 4400117938, 4400117939 NCM 6404.19... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EURO CARGO EXPRESS

Marks and Numbers :

. . . . . . . . .


HS / HTS Code 640299
Date 23-Sep-2021
Bill of Lading HLCUFO1210806899
Weight 5,701.00
Units K
Quantity 930
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 133N
Vessel Name MAIPO
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 6402 - GRENDENE S/A exports to CALZADOS AZALEIA PER USA through the port of 35120, PORT DO PECEM

Item/Product Description :

FOOTWEAR 1.732 CASES 1.732 CASES CONTAINING 20.784 PARES DE CALZADO COMMERCIAL INVOICE N 020-7050867, 020-7050867-A, 020-7050867-C, 020- 7050867-D NCM... Read More..

Exporter - Shipper :

GRENDENE S/A

AV PIMENTEL GOMES 214 62040-125 SOBRAL/CE BRAZIL CNPJ 89 850 341/0001-60X

Importer - Consignee :

CALZADOS AZALEIA PER USA

AV PROLONGACION ARICA NRO 2248 15001 - LIMA- PERU RUC 20374412524XX

Buyer - Notify Party :

CALZADOS AZALEIA PER USA

Marks and Numbers :

CALZADOS AZALEIA PERU SA . . . . . . . . . . . . . . . . . . . . . . . .
.


HS / HTS Code 640299
Date 15-Aug-2021
Bill of Lading HLCUFO1210603733
Weight 9,926.00
Units K
Quantity 1732
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1401, NORFOLK, VA
Voyage No. 128N
Vessel Name NORTHERN MAGNITUDE
Carrier Code HLCU, HAPAG-LLOYD A G
Contact GRENDENE S/A Contact CALZADOS AZALEIA PER USA
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