Details of Product 4012 Import Data Export by Borrachas Vipal S A from El Salvador

US Imports Data Shipments searched product 4012 Export by Borrachas Vipal S A from El Salvador

US Import Data Shipment

21

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

0

Records Found

Loading Ports

1

Records Found

Discharge Ports

3

Records Found

About 21 results (00 seconds), display 1 out of 5 Pages.

emastersindia.net

1 Exporters / Shippers

0 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 21

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35181, SALVADOR

Item/Product Description :

449 ROLLS INTO 29 PALLETS CONTAINING VIPAL PRECURED TREADS NCM 4012.90.90 INVOICE 826576 DUE 21BR001782985-0 RUC 1BR07857217200000000000000 001193494... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

2601 NW 89TH CT DORAL FL 331721622 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3900 VIPAL BRAZIL - 0001 0029 - 0029 0029


Date 16-Dec-2021
Bill of Lading BANQPOA0575043
Weight 21,618.00
Units K
Quantity 449
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 144N
Vessel Name NORTHERN MAJESTIC
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35181, SALVADOR

Item/Product Description :

430 ROLLS 430 ROLLS INTO 23 PALLETS CONTAINING VIPAL PRECURED TREADS, AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 826575 DUE 21BR001858174-7 RUC... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

2601 NW 89TH CT DORAL FL 331721622 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3900 VIPAL BRAZIL 0001 0023 0023 0023


Date 09-Dec-2021
Bill of Lading BANQPOA0575124
Weight 21,432.00
Units K
Quantity 430
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 1401, NORFOLK, VA
Voyage No. 144N
Vessel Name NORTHERN MAJESTIC
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35181, SALVADOR

Item/Product Description :

440 ROLLS 440 ROLLS INTO 23 PALLETS CONTAINING VIPAL PRECURED TREADS, PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 826572 DUE 21BR... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

2601 NW 89TH CT DORAL FL 331721622 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3890 VIPAL BRAZIL 0001 0023 0023 0023


Date 09-Dec-2021
Bill of Lading BANQPOA0575123
Weight 21,381.00
Units K
Quantity 440
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 1401, NORFOLK, VA
Voyage No. 144N
Vessel Name NORTHERN MAJESTIC
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35181, SALVADOR

Item/Product Description :

491 ROLLS INTO 30 PALLETS CONTAINING VIPAL PRECURED TREADS, RUZI PRECURED TREADS AND PRECURED TREADS. NCM 4012.90.90 INVOICE 826508 DUE 21BR001267382-... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

2601 NW 89TH CT DORAL FL 331721622 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3700 VIPAL BRAZIL 0001 0030 0030 0030


Date 13-Sep-2021
Bill of Lading BANQPOA0572037
Weight 21,477.00
Units K
Quantity 491
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 131N
Vessel Name NORTHERN MAGNUM
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35181, SALVADOR

Item/Product Description :

479 ROLLS 479 ROLLS INTO 24 PALLETS CONTAINING RUZI PRECURED TREADS AND PRECURED TREADS. NCM 4012.90.90 INVOICE 826511 DUE 21BR001267889-7 RUC 1BR0785... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

2601 NW 89TH CT DORAL FL 331721622 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3900 VIPAL BRAZIL - 0001 0024- 0024 0024


Date 13-Sep-2021
Bill of Lading BANQPOA0572048
Weight 21,359.00
Units K
Quantity 479
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 131N
Vessel Name NORTHERN MAGNUM
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....