Details of HTS Code 640220 US Import Data from Port Do Pecem

US Imports Data Shipments searched hts code 640220 from Port Do Pecem

US Import Data Shipment

9

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

1

Records Found

Discharge Ports

5

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About 9 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

1 Exporters / Shippers

1 HTS Codes

1 Port of Loading

1 Countries

3 units

  • K 5
  • KG 3
  • LB 1

HTS Code 640220 - 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


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

HTS Code 640220 - 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 . . . . . . . . . . .


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

HTS Code 640220 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

PAIRS OF PLASTIC SANDALS, SOLE AND UPPER MADEOF PVC

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

01 TO 570


Date 09-Apr-2021
Bill of Lading EFLROFEM21030021
Weight 2,536.00
Units K
Quantity 570
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 109N
Vessel Name NORTHERN MAJESTIC
Carrier Code EFLR
Contact N/A Contact N/A

HTS Code 640220 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

PLASTIC SANDALS, SOLE AND UPPER MADE OF PVC

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

01 TO 363


Date 10-Mar-2021
Bill of Lading EFLROFEM21010070
Weight 1,614.00
Units K
Quantity 363
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 103N
Vessel Name NORTHERN MAGNUM
Carrier Code EFLR
Contact N/A Contact N/A

HTS Code 640220 - GRENDENE S/A exports to TREND MARKETING WHOLESALE INC through the port of 35120, PORT DO PECEM

Item/Product Description :

745 CASES CONTAINING8.940 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7049320 NCM: 64022000,64029990 HS/NALADI: 64022000,64029990 NET WEIGHT: 2912,... Read More..

Exporter - Shipper :

GRENDENE S/A

AV PIMENTEL GOMES 214 CNPJ: 89 850 341/0001-60

Importer - Consignee :

TREND MARKETING WHOLESALE INC

1500 LODESTAR RD TORONTO ON M3J 3C1 PHONE 416-663-3939

Buyer - Notify Party :

DELMAR INTERNATIONAL INC

Marks and Numbers :

TREND MARKETING


Date 04-Mar-2021
Bill of Lading SUDU61SSZ014726X
Weight 3,661.00
Units KG
Quantity 745
Quantity Unit CAS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 105N
Vessel Name MAIPO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
12
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