US Consignee Data Shipments of Importer - TIRE RECAPPERS

US Consignee Data Shipments of Importer - TIRE RECAPPERS

US Import Data Shipment

33

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

2

Records Found

Discharge Ports

1

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About 33 results (00 seconds), display 6 out of 8 Pages.

emastersindia.net

11 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Code

1 Port of Discharge

1 units

  • K 33

TIRE RECAPPERS imports from BORRACHAS VIPAL S A through the port of 1601, CHARLESTON, SC

Importer - Consignee :

TIRE RECAPPERS

3000 NOLENSVILLE RD NASHVILLE TN 37211 US

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3880 VIPAL BRAZIL 0001 0025 - 0025 0025

Item/Product Description :

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624765 DUE 21BR0002297408 RUC 1BR878709522000000000... Read More..


Date 29-Mar-2021
Bill of Lading BANQPOA0565085
Weight 19,169.00
Units K
Quantity 25
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 108N
Vessel Name MEHUIN
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

TIRE RECAPPERS imports from BORRACHAS VIPAL S A through the port of 1601, CHARLESTON, SC

Importer - Consignee :

TIRE RECAPPERS

3000 NOLENSVILLE RD NASHVILLE TN 37211 US

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3830 VIPAL BRAZIL 0001 0025 - 0025 0025

Item/Product Description :

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624764 DUE 21BR000157491-2 RUC 1BR8787095220000000 0... Read More..


Date 09-Mar-2021
Bill of Lading BANQPOA0565083
Weight 19,258.00
Units K
Quantity 25
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 105N
Vessel Name MAIPO
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

TIRE RECAPPERS imports from BORRACHAS VIPAL S A through the port of 1601, CHARLESTON, SC

Importer - Consignee :

TIRE RECAPPERS

3000 NOLENSVILLE RD NASHVILLE TN 37211 US

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3960 VIPAL BRAZIL 0001 0025 - 0025 0025

Item/Product Description :

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624763 DUE 21BR000083560-7 RUC 1BR87870952200000 000... Read More..


Date 23-Feb-2021
Bill of Lading BANQPOA0565082
Weight 19,302.00
Units K
Quantity 25
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 103N
Vessel Name NORTHERN MAGNUM
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

TIRE RECAPPERS imports from BORRACHAS VIPAL S A through the port of 1601, CHARLESTON, SC

Importer - Consignee :

TIRE RECAPPERS

3000 NOLENSVILLE RD NASHVILLE TN 37211 US

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3960 VIPAL BRAZIL 0001 0025 - 0025 0025

Item/Product Description :

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624763 DUE 21BR000083560-7 RUC 1BR87870952200000 000... Read More..


Date 23-Feb-2021
Bill of Lading BANQPOA0565082
Weight 19,302.00
Units K
Quantity 25
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 103N
Vessel Name NORTHERN MAGNUM
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

TIRE RECAPPERS imports from BORRACHAS VIPAL S A through the port of 1601, CHARLESTON, SC

Importer - Consignee :

TIRE RECAPPERS

3000 NOLENSVILLE RD NASHVILLE TN 37211 US

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3970 VIPAL BRAZIL 0001 0025 - 0025 0025

Item/Product Description :

25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V2 ST1 85MMX10MM NCM 4005.10.90 INVOICE 624646 DUE 21BR000008034-7 RUC 1BR87870952200000 000... Read More..


Date 19-Feb-2021
Bill of Lading BANQPOA0564451
Weight 19,128.00
Units K
Quantity 25
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 102N
Vessel Name NORTHERN MAJESTIC
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510
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