Details of HTS Code 640399 US Import Data Import by Indeka Import Ltd from Sao Paulo

US Imports Data Shipments searched hts code 640399 Import by Indeka Import Ltd from Sao Paulo

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emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

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  • K 2

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

Item/Product Description :

04 PALLETS CONTAINING 190 CORRUGATED CARTONS CONTAINING 648 PAIRS LADIES FOOTWEAR INVOICE 02622020,02642020 DU-E 20BR001521082-9 FREIGHT COLLECT NCM 6... 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 :

001 004 CONTAINER MRSU3098047 SEAL MLBR1455422 TARE 3810


Date 30-Dec-2020
Bill of Lading BANQPOA0563223
Weight 598.00
Units K
Quantity 190
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 049
Vessel Name NORTHERN MAGNUM
Carrier Code BANQ, KUEHNE & NAGEL INC.
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