Details of HTS Code 6402 US Import Data from Sao Paulo

US Imports Data Shipments searched hts code 6402 from Sao Paulo

US Import Data Shipment

87

Records Found

Exporters / Suppliers

40

Records Found

Importers / Consignee

32

Records Found

Buyers / Notify Party

27

Records Found

Loading Ports

1

Records Found

Discharge Ports

8

Records Found

About 87 results (01 seconds), display 1 out of 18 Pages.

arisadhesivetape.com

1 Port of Loading

3 units

  • K 48
  • KG 36
  • LB 3

HTS Code 6402 - DIERBERGER OLEOS ESSENCIAIS S A exports to FIRMENICH SA through the port of 35177, SAO PAULO

Item/Product Description :

03 STEEL DRUMS WITH: . 510 KG BITTER ORANGE ESSENTIAL OIL . NCM SH: 3301.12.90 - SH CODE.: 3301.12 PROPER SHIPPING NAME: TERPENE HYDROCARBONS, N.O.S.<...

Exporter - Shipper :

DIERBERGER OLEOS ESSENCIAIS S A

AV INDUSTRIAL DR JOS ERINEU ORTIGOSA 827 DISTRITO INDUSTRIAL ? BARRA BONITA ? S P CEP: 17340-000

Importer - Consignee :

FIRMENICH SA

4330 DRANE FIELD RD LAKELAND FL 33811 UNITES STATES OF AMERICA

Buyer - Notify Party :

FIRMENICH SA

Marks and Numbers :

03 STEEL DRUMS WITH: 510 KG BITTER ORANGE ESSENTIAL OIL NCM SH: 3301.12.90 - SH CODE.: 3301.12 PROPER SHIPPING NAME: TERPENE HYDROCARBONS, N.O.S.


HS / HTS Code 640219
Date 18-Dec-2021
Bill of Lading TSVCBRSAO513689
Weight 555.00
Units K
Quantity 3
Quantity Unit DRM
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 145N
Vessel Name NORTHERN MAGNUM
Carrier Code TSVC, TRANSIT SERVICES

HTS Code 6402 - LUMA VENTURA ARTEFATOS DE COURO LTDA exports to SANDRO MOSCOLONI LLC through the port of 35177, SAO PAULO

Item/Product Description :

MENS FOOTWEAR MENS FOOTWEAR AND CARTON BOXES INVOICE LV-006/2021 DUE 21BR001814655-2 RUC 1BR042231582000000000000000012 15716 NCM 64039190, 64039990,... Read More..

Exporter - Shipper :

LUMA VENTURA ARTEFATOS DE COURO LTDA

RUA MINAS GERAIS 2077 JARDIM PAULISTA FRANCA - SP BRAZIL - PHONE 55 16 3712-5400

Importer - Consignee :

SANDRO MOSCOLONI LLC

1366 NW 78 AVENUE MIAMI FL 33126 - USA TAX ID 27-0661978 ATTN ANN GOMEZ

Buyer - Notify Party :

VIMAR TRANSPORTATION CONSULTANTS INC

Marks and Numbers :

MADE IN BRAZIL . . . . . . . . . . .


HS / HTS Code 640219
Date 16-Dec-2021
Bill of Lading HLCUSS5211103546
Weight 6,713.00
Units K
Quantity 462
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 144N
Vessel Name NORTHERN MAJESTIC
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6402 - IND E COM DE CALCADOS ALA LTDA exports to ASOS through the port of 35177, SAO PAULO

Item/Product Description :

WOMEN FOOTWEAR NCM 6402.99.90

Exporter - Shipper :

IND E COM DE CALCADOS ALA LTDA

RUA TIJUCAS NR 111 SAO JOAO BATISTA

Importer - Consignee :

ASOS

4505 DERRICK INDUSTRIAL PARKWAY

Buyer - Notify Party :

ASOS COM LTD

Marks and Numbers :

NO MARKS


HS / HTS Code 640219
Date 01-Dec-2021
Bill of Lading ATLL2021106464
Weight 641.00
Units K
Quantity 87
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 144N
Vessel Name NORTHERN MAJESTIC
Carrier Code ATLL, ATLANTA LIMOUSINE SERVICE

HTS Code 6402 - COMERCIO E DISTRIBUICAO DE PRODUTOS BR LTDA exports to E B EXPRESS PROVISION INC through the port of 35177, SAO PAULO

Item/Product Description :

RUBBER SANDAL 20 WOODEN PACKING WITH 2148 CARDBOARD BOX WOODEN PACKING TREATED AND CERTIFIED (HT) NCM / HTS 6402.20.00 DESCRIPTION RUBBER SANDAL NCM /... Read More..

Exporter - Shipper :

COMERCIO E DISTRIBUICAO DE PRODUTOS BR LTDA

- EPP ESTRADA MUNICIPAL DO PINHEIRINHO - 258 POCO GRANDE - TREMEMBE-SP ZC 12120-

Importer - Consignee :

E B EXPRESS PROVISION INC

181-191 VANDER POOL STREET- NEWARK NJ 07114 - USA +55 973 624-5703 | FAX 973 622 -3111

Buyer - Notify Party :

PERIN TRADE CO LLC

Marks and Numbers :

COMMERCIAL INVOICE EB-264-BR . . . . . . . . . . . . . . . . . . . .


HS / HTS Code 640220
Date 15-Dec-2021
Bill of Lading HLCUSS5211144248
Weight 14,812.00
Units K
Quantity 20
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6402 - N/A exports to N/A through the port of 35177, SAO PAULO

Item/Product Description :

HOUSE BILL:58924/21BOOKING:1SSZ155185 2315 CARTONS CONTAINING 26066 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: GATU864894-0(40HC )SEAL... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

MICHAEL R SPANO & CO INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS


HS / HTS Code 640299
Date 28-Dec-2021
Bill of Lading SUDU61SSZ155185C
Weight 18,647.00
Units KG
Quantity 2315
Quantity Unit CTN
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 SUDU, SUD HAMBURG/COLUMBUS LINE
Contact N/A Contact N/A
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