Details of HTS Code 845320 US Import Data from Port Do Pecem

US Imports Data Shipments searched hts code 845320 from Port Do Pecem

US Import Data Shipment

39

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

1

Records Found

Discharge Ports

4

Records Found

About 39 results (00 seconds), display 1 out of 9 Pages.

HTS Code 845320 - N/A exports to N/A through the port of 35120, PORT DO PECEM

Item/Product Description :

LADIES FOOTWEAR WITH 2340PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA INVOICE 38214/21 PO 4400120061 NCM 64039990 DUE 21BR001845312-9 FREIGHT COLLECT AS P... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EURO CARGO EXPRESS

Marks and Numbers :

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Date 03-Dec-2021
Bill of Lading HLCUFO1211006106
Weight 4,148.00
Units K
Quantity 490
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 143N
Vessel Name MEHUIN
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 845320 - PAQUETA CALCADOS LTDA exports to JPT GROUP LLC through the port of 35120, PORT DO PECEM

Item/Product Description :

FOOTWEAR

Exporter - Shipper :

PAQUETA CALCADOS LTDA

ESTRADA DO CAPEBA 220

Importer - Consignee :

JPT GROUP LLC

CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300

Buyer - Notify Party :

BERNARDO FOOTWEAR PALMA SETTEMI INC

Marks and Numbers :

ADDR- PO 7753


Date 17-Aug-2021
Bill of Lading ABTB15866
Weight 1,499.00
Units KG
Quantity 109
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. 129N
Vessel Name CITY OF ALEXANDRIA
Carrier Code ABTB

HTS Code 845320 - ANIGER CALCADOS SUPRIMENTOS E EM exports to VEJA FAIR TRADE SARL through the port of 35120, PORT DO PECEM

Item/Product Description :

FOOTWEAR

Exporter - Shipper :

ANIGER CALCADOS SUPRIMENTOS E EM

R GERALDO BIZARRIA DE CARVALHO 22

Importer - Consignee :

VEJA FAIR TRADE SARL

42 RUE DE PARADIS

Buyer - Notify Party :

ANIGER CALCADOS SUPRIMENTOS E EM

Marks and Numbers :

20210718


Date 27-Jul-2021
Bill of Lading SVFDBB00013701
Weight 4,265.00
Units KG
Quantity 386
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. 126N
Vessel Name MAIPO
Carrier Code SVFD, SERVICE FURNITURE DELIVERY INC

HTS Code 845320 - ANIGER CALCADOS SUPRIMENTOS E EM exports to VEJA NORTH AMERICA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

FOOTWEAR

Exporter - Shipper :

ANIGER CALCADOS SUPRIMENTOS E EM

R GERALDO BIZARRIA DE CARVALHO 22

Importer - Consignee :

VEJA NORTH AMERICA INC

188 GRAND STREET #307 #308

Buyer - Notify Party :

ANIGER CALCADOS SUPRIMENTOS E EM

Marks and Numbers :

20210718


Date 27-Jul-2021
Bill of Lading SVFDBB00013702
Weight 1,607.00
Units KG
Quantity 139
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. 126N
Vessel Name MAIPO
Carrier Code SVFD, SERVICE FURNITURE DELIVERY INC

HTS Code 845320 - GRENDENE S/A exports to GRENDENE USA INC through the port of 35120, PORT DO PECEM

Item/Product Description :

FOOTWEAR
FOOTWEAR
FOOTWEAR

Exporter - Shipper :

GRENDENE S/A

AVENIDA PIMENTEL GOMES 214 ALTO BRASILIA

Importer - Consignee :

GRENDENE USA INC

2481 PRINCIPAL ROW STE 300

Buyer - Notify Party :

N/A

Marks and Numbers :

AND NUMBERS
AND NUMBERS
AND NUMBERS


Date 21-Jul-2021
Bill of Lading IUSI614227
Weight 26,524.00
Units KG
Quantity 3698
Quantity Unit CAS
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 124N
Vessel Name NORTHERN MAGNUM
Carrier Code IUSI, INTERLOG USA INC
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