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

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

US Import Data Shipment

237

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Exporters / Suppliers

1

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Importers / Consignee

9

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Buyers / Notify Party

2

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Loading Ports

13

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Discharge Ports

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About 237 results (00 seconds), display 8 out of 48 Pages.

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 35173, RIO GRANDE

Item/Product Description :

576 ROLLS 576 ROLLS INTO 29 PALLETS CONTAINING VIPAL PRECURED TREADS, PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90. N.W. 18.781,670 KG G.W... 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 3860 VIPAL BRAZIL 001 0029 - 0029 0029


Date 25-Oct-2021
Bill of Lading BANQPOA0572879
Weight 19,623.00
Units K
Quantity 576
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2134N
Vessel Name TUBUL
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 35173, RIO GRANDE

Item/Product Description :

452 ROLLS INTO 24 PALLETS CONTAINING VIPAL PRECURED TREADS AND RUZI PRECURED TREADS NCM 4012.90.90 N.W. 20.867,270 KG G.W. 21.563,270 KG M3 34,848 VOL... 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 3820 VIPAL BRAZIL 001 0024 - 0024 0024


Date 24-Oct-2021
Bill of Lading BANQPOA0573041
Weight 21,563.00
Units K
Quantity 452
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1401, NORFOLK, VA
Voyage No. 138N
Vessel Name NORTHERN MAGNUM
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290
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