Details of Product 4012 Import Data Export by Borrachas Vipal S A Import by Vipal Rubber Corp

US Imports Data Shipments searched product 4012 Export by Borrachas Vipal S A Import by Vipal Rubber Corp

Shipments in Year - 2021

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Details of Product 4012 Import Data Export by Borrachas Vipal S A Import by Vipal Rubber Corp
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
20-Jul-2021	401290	19,618.00	39 / PKG	BR, BRAZIL
21-Jun-2021	030613	26,000.00	559 / PCS	BR, BRAZIL
21-Jun-2021	410120	25,496.00	479 / PCS	BR, BRAZIL
14-Jun-2021	400510	19,474.00	208 / PKG	DO, DOMINICAN REPUBLIC
08-Jun-2021	831383	39,066.00	831 / PKG	BR, BRAZIL

Exporters of 4012

Importers of 4012

buyers of 4012

4 Months

Year - 202114

1 Exporters / Shippers

BORRACHAS VIPAL S A 14

5 Importers / Consignee

1 Buyers / Notify Party

VIPAL RUBBER CORP14

7 HTS Codes

40
- 4012
  - 4012908
- 4005
  - 4005101
39
- 3933
  - 3933931
- 3953
  - 3953951
03
- 0306
  - 0306131
41
- 4101
  - 4101201
83
- 8313
  - 8313831

4 Port of Loading

7 Port of Discharge

3 Countries

2 units

K 10
KG 4

4012 is Exported to US by BORRACHAS VIPAL S A to NEW HOLLAND TIRE INC through the port of 35173, RIO GRANDE

Item/Product Description :

01X40 HC- 770 ROLLS 770 ROLLS INTO 39 PALLETS CONTAINING: RUZI PRECURED TREADS. NCM: 4012.90.90 N.W.: 18.838,480 KG G.W.: 19.618,480 KG M3: 58,318 VOL... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 CNPJ: 87 870 952/0014-69 CRIST

Importer - Consignee :

NEW HOLLAND TIRE INC

536 PARK AVE TERRE HILL PA 17 TAX ID: 23-2135882

Buyer - Notify Party :

VIPAL RUBBER CORP

Marks and Numbers :

VIPAL/ BRAZIL 0001/0039 - 0039/0039 NOTIFY:

Date	20-Jul-2021
Bill of Lading	SUDU61SSZ086535X
Weight	19,618.00
Units	KG
Quantity	39
Quantity Unit	PKG
Country	BR, BRAZIL
Port of Loading	35173, RIO GRANDE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	125N
Vessel Name	MAERSK KARACHI
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code	401290

Contact BORRACHAS VIPAL S A Contact NEW HOLLAND TIRE INC

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL OF PUERTO RICO through the port of 30107, CARTAGENA

Item/Product Description :

PRECURED TREADS - 559 ROLLS 559 ROLLS INTO 31 PALLETS CONTAINING PRECURED TREADS. NCM 4012.90.90 N.W. 25.380,420 KG G.W. 26.000,420 KG M3 45,012 VOLUM... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 DIST INDUSTRIAL- NOVA PRATA- RS CNPJ 87 870 952/0014-69 CRISTINE DE CAMPOS RIGON PH 55 5132053050

Importer - Consignee :

VIPAL OF PUERTO RICO

CARRETERA 867 KM 7 8 REG COMERCIANTE 0066951-0014 - INDUSTRIAL SAVANA SECA TOA BAJA - PORTO RICOX

Buyer - Notify Party :

VIPAL RUBBER CORP

Marks and Numbers :

VIPAL/ BRAZIL 001/0031- 0031/0031 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	21-Jun-2021
Bill of Lading	HLCUIT1210548240
Weight	26,000.00
Units	K
Quantity	559
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	30107, CARTAGENA
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	2122S
Vessel Name	AS PATRIA
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	030613

Contact BORRACHAS VIPAL S A Contact VIPAL OF PUERTO RICO

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL OF PUERTO RICO through the port of 30107, CARTAGENA

Item/Product Description :

PRECURED TREADS INTO 28 PALLETS CONTAINING PRECURED TREADS. NCM 4012.90.90 N.W. 24.935,680 KG G.W. 25.495,680 KG M3 40,656 VOLUME 479 ROLLS OUTTER PAC... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 DIST INDUSTRIAL- NOVA PRATA- RS CNPJ 87 870 952/0014-69 CRISTINE DE CAMPOS RIGON PH 55 5132053050

Importer - Consignee :

VIPAL OF PUERTO RICO

CARRETERA 867 KM 7 8 REG COMERCIANTE 0066951-0014 - INDUSTRIAL SAVANA SECA TOA BAJA - PORTO RICOX

Buyer - Notify Party :

VIPAL RUBBER CORP

Marks and Numbers :

VIPAL/ BRAZIL 001/0028- 0028/0028 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	21-Jun-2021
Bill of Lading	HLCUIT1210548239
Weight	25,496.00
Units	K
Quantity	479
Quantity Unit	PCS
Country	BR, BRAZIL
Port of Loading	30107, CARTAGENA
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	2122S
Vessel Name	AS PATRIA
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	410120

Contact BORRACHAS VIPAL S A Contact VIPAL OF PUERTO RICO

4012 is Exported to US by BORRACHAS VIPAL S A to PURCELL TIRE & SERVICE CENTER through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

192 ROLLS AND 16 BOXES INTO 29 PALLETS CONTAINIG VIPAL PRECURED TREADS AND STRIP RUBBER V4 PR8 51MMX9, 5MM NCM 4005.10.90,4012.90.90 INVOICE 624911 N.... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

PURCELL TIRE & SERVICE CENTER

01 N HALL STREET POTOSI MO 63664 US

Buyer - Notify Party :

VIPAL RUBBER CORP

Marks and Numbers :

TARE 3940 VIPAL BRAZIL 001 0029 - 0029 0029

Date	14-Jun-2021
Bill of Lading	BANQPOA0566934
Weight	19,474.00
Units	K
Quantity	208
Quantity Unit	PKG
Country	DO, DOMINICAN REPUBLIC
Port of Loading	24700, PUERTO VIEJO DE AZUA
Port of Discharge	3001, SEATTLE, WA
Voyage No.	UA113
Vessel Name	MSC CORUNA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	400510

Contact BORRACHAS VIPAL S A Contact PURCELL TIRE & SERVICE CENTER

4012 is Exported to US by BORRACHAS VIPAL S A to TIRE SERVICES COMPANY through the port of 35173, RIO GRANDE

Item/Product Description :

02X40HC 831 ROLLS 383 ROLLS INTO 26 PALLETS CNTR MRSU3679400 CONTAINING: RUZI PRECURED TREADSAND VIPAL PRECURED TREADS NCM: 4012.90.90 N.W.: 18.968,41... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

AV IMPERATRIZ LEOPOLDINA 578 BRAZIL

Importer - Consignee :

TIRE SERVICES COMPANY

5245 W 73RD ST EIN TAX ID : 36-3041463 BEDFORD PARK - U S

Buyer - Notify Party :

VIPAL RUBBER CORP

Marks and Numbers :

NO MARKSSHIPPER: NO MARKSSHIPPER:

Date	08-Jun-2021
Bill of Lading	SUDU61SSZ061344X
Weight	39,066.00
Units	KG
Quantity	831
Quantity Unit	PKG
Country	BR, BRAZIL
Port of Loading	35173, RIO GRANDE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	119N
Vessel Name	MAIPO
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code	831383

Contact BORRACHAS VIPAL S A Contact TIRE SERVICES COMPANY

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Details of Product 4012 Import Data Export by Borrachas Vipal S A Import by Vipal Rubber Corp

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

4012 US Import Data

4012 is Exported to US by BORRACHAS VIPAL S A to NEW HOLLAND TIRE INC through the port of 35173, RIO GRANDE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

VIPAL/ BRAZIL 0001/0039 - 0039/0039 NOTIFY: VIPAL/ BRAZIL 0001/0039 - 0039/0039 NOTIFY:

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL OF PUERTO RICO through the port of 30107, CARTAGENA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

VIPAL/ BRAZIL 001/0031- 0031/0031 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VIPAL/ BRAZIL 001/0031- 0031/0031 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL OF PUERTO RICO through the port of 30107, CARTAGENA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

VIPAL/ BRAZIL 001/0028- 0028/0028 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VIPAL/ BRAZIL 001/0028- 0028/0028 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4012 is Exported to US by BORRACHAS VIPAL S A to PURCELL TIRE & SERVICE CENTER through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

TARE 3940 VIPAL BRAZIL 001 0029 - 0029 0029 TARE 3940 VIPAL BRAZIL 001 0029 - 0029 0029

4012 is Exported to US by BORRACHAS VIPAL S A to TIRE SERVICES COMPANY through the port of 35173, RIO GRANDE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKSSHIPPER: NO MARKSSHIPPER:

VIPAL/ BRAZIL 0001/0039 - 0039/0039 NOTIFY:

VIPAL/ BRAZIL 001/0031- 0031/0031 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

VIPAL/ BRAZIL 001/0028- 0028/0028 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TARE 3940 VIPAL BRAZIL 001 0029 - 0029 0029