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

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Exporters / Suppliers

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Importers / Consignee

2

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Buyers / Notify Party

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About 21 results (00 seconds), display 2 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 :

475 ROLLS 475 ROLLS INTO 27 PALLETS CONTAINING RUZI PRECURED TREADS AND VIPAL PRECURED TREADS. NCM 4012.90.90 INVOICE 826512 DUE 21BR001267999-0 RUC 1... 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 3970 VIPAL BRAZIL 0001 0027 0027 0027


Date 13-Sep-2021
Bill of Lading BANQPOA0572050
Weight 21,556.00
Units K
Quantity 475
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 :

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

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

Item/Product Description :

475 ROLLS 475 ROLLS INTO 27 PALLETS CONTAINING RUZI PRECURED TREADS AND VIPAL PRECURED TREADS. NCM 4012.90.90 INVOICE 826512 DUE 21BR001267999-0 RUC 1... 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 3970 VIPAL BRAZIL 0001 0027 0027 0027


Date 13-Sep-2021
Bill of Lading BANQPOA0572050
Weight 21,556.00
Units K
Quantity 475
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 :

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
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