Details of HTS Code 640399 US Import Data from Sao Paulo

US Imports Data Shipments searched hts code 640399 from Sao Paulo

US Import Data Shipment

54

Records Found

Exporters / Suppliers

29

Records Found

Importers / Consignee

22

Records Found

Buyers / Notify Party

11

Records Found

Loading Ports

1

Records Found

Discharge Ports

4

Records Found

About 54 results (00 seconds), display 6 out of 12 Pages.

arisadhesivetape.com

1 HTS Codes

1 Port of Loading

3 units

  • KG 38
  • LB 8
  • K 8

HTS Code 640399 - HENRICH & CIA LTDA exports to SAKS FIFTH through the port of 35177, SAO PAULO

Item/Product Description :

COMMERCIAL INVOICE NUMBER: 0274 2021 80 CORRUGATED CARTONS CONTAINING 960 PAIRS OF LADIES FOOTWEAR, MARKED SAKS FIFTH AVENUE, MADE IN BRAZIL N.W.: 288... Read More..

Exporter - Shipper :

HENRICH & CIA LTDA

RODOVIA BR116 KM 221 9600 BELA VISTA SAO PABLO BR

Importer - Consignee :

SAKS FIFTH

AVENUE 250 VERSEY STREET NEW YORK NY 10281 US

Buyer - Notify Party :

SAKS FIFTH

Marks and Numbers :

HENRICH & CIA LTDA


Date 14-Sep-2021
Bill of Lading MSBGSSZ21087728
Weight 763.00
Units KG
Quantity 106
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 133
Vessel Name MAIPO
Carrier Code MSBG

HTS Code 640399 - HENRICH CIA LTDA exports to INDEKA IMPORT LTD through the port of 35177, SAO PAULO

Item/Product Description :

172 CORRUGATED CARTONS CONTAINING 804 PAIRS OF LADIES FOOTWEAR INVOICE 01482021 NCM 6403.91.90 INVOICE 02712021 NCM 6403.99.90 INVOICE 01422021 NCM 64... Read More..

Exporter - Shipper :

HENRICH CIA LTDA

AV SAO MIGUEL 1051 CENTRO DOIS IRMAOS BR

Importer - Consignee :

INDEKA IMPORT LTD

2120 BRISTOL CIRCLE OAKVILLE ON L6H 5R3 CA

Buyer - Notify Party :

N/A

Marks and Numbers :

MADE IN BRAZIL 001 172


Date 10-Aug-2021
Bill of Lading BANQPOA0570408
Weight 904.00
Units K
Quantity 172
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 128
Vessel Name NORTHERN MAGNITUDE
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 640399 - S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA exports to MARC JOSEPH NEW YORK through the port of 35177, SAO PAULO

Item/Product Description :

130 BOXES CONTAINING: FOOTWEAR - PO # 8307 FOOTWEAR - PO # 8450 DUE: 21BR001101281-0 RUC: 1BR09424833200000000000000000732212 NCM: 64039990

Exporter - Shipper :

S V L INDUSTRIA E COMERCIO DE CALCADOS LTDA

-RUA BENEDITO BARBOSANO 961 JARDIM PAULISTANO

Importer - Consignee :

MARC JOSEPH NEW YORK

140 58TH STREET BUILD A UNIT 8M

Buyer - Notify Party :

N/A

Marks and Numbers :

MARC JOSEPH NY 1 / 20 MJNY BY MARC JOSEPH 1 / 110


Date 10-Aug-2021
Bill of Lading LPROSSZNYC107050
Weight 1,341.00
Units KG
Quantity 130
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 LPRO

HTS Code 640399 - HENRICH & CIA LTDA exports to SAKS FIFTH through the port of 35177, SAO PAULO

Item/Product Description :

108 CORRUGATED CARTONS AS FOLLOWS: COMMERCIAL INVOICE NUMBER : 0251 2021 88 CORRUGATED CARTONS CONTAINING 831 PAIRS OF LADIES FOOTWEAR, MARKED SAKS FI... Read More..

Exporter - Shipper :

HENRICH & CIA LTDA

RODOVIA BR116 KM 221 9600 BELA VISTA SAO PABLO BR

Importer - Consignee :

SAKS FIFTH

AVENUE 250 VERSEY STREET NEW YORK NY 10281 US

Buyer - Notify Party :

SAKS FIFTH

Marks and Numbers :

HENRICH & CIA LTDA TOTAL NET WEIGHT 515,560 KG TOTAL GROSS WEIGHT: 887,960 KG TOTAL CBM: 7,526 M3 TOTAL VOLUMES: 108 CORRUGATED CARTONS


Date 31-Jul-2021
Bill of Lading MSBGSSZ210661810
Weight 888.00
Units KG
Quantity 108
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1001, NEW YORK, NY
Voyage No. 20N
Vessel Name MSC VIDHI
Carrier Code MSBG

HTS Code 640399 - USAFLEX INDUSTRIA COMERCIO S A exports to HAMMACHER SCHLEMMER through the port of 35177, SAO PAULO

Item/Product Description :

82 CORRUGATED CARTONS CONTAINING 828 PAIRS OFLADIES FOOTWEAR COMMERCIAL INVOICE 18 2021 PO NUMBER P00246704 NCM S 6403.99.90 HS CODE 6403.99 DUE 21BR0... Read More..

Exporter - Shipper :

USAFLEX INDUSTRIA COMERCIO S A

RUA MARECHAL DEODORO DA FONSECA 53

Importer - Consignee :

HAMMACHER SCHLEMMER

9180 LESAINT DR FAIRFIELD OH 45014

Buyer - Notify Party :

N/A

Marks and Numbers :

USAFLEX 001 TO 082


Date 27-Jul-2021
Bill of Lading CHSL358553867SAO
Weight 561.00
Units KG
Quantity 82
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 126N
Vessel Name MAIPO
Carrier Code CHSL, CHISLEY MOTOR COACHES
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