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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

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

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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About 12 results (00 seconds), display 3 out of 3 Pages.

Details of Product 4012 Import Data Export by Borrachas Vipal S A
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
09-Dec-2021	401290	21,432.00	430 / ROL	SV, EL SALVADOR
09-Dec-2021	401290	21,381.00	440 / ROL	SV, EL SALVADOR

Exporters of 4012

Importers of 4012

buyers of 4012

1 Months

Year - 202112
- Dec-202112

1 Exporters / Shippers

BORRACHAS VIPAL S A 12

2 Importers / Consignee

0 Buyers / Notify Party

2 HTS Codes

40
- 4012
  - 40129011
- 4005
  - 4005101

2 Port of Loading

4 Port of Discharge

2 Countries

1 units

K 12

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

Contact BORRACHAS VIPAL S A Contact VIPAL RUBBER CORP

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

Contact BORRACHAS VIPAL S A Contact VIPAL RUBBER CORP

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

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 VIPAL RUBBER CORP through the port of 35181, SALVADOR

Item/Product Description :

Exporter - Shipper :

BORRACHAS VIPAL S A

Importer - Consignee :

VIPAL RUBBER CORP

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3900 VIPAL BRAZIL 0001 0023 0023 0023 TARE 3900 VIPAL BRAZIL 0001 0023 0023 0023

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

Item/Product Description :

Exporter - Shipper :

BORRACHAS VIPAL S A

Importer - Consignee :

VIPAL RUBBER CORP

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3890 VIPAL BRAZIL 0001 0023 0023 0023 TARE 3890 VIPAL BRAZIL 0001 0023 0023 0023

TARE 3900 VIPAL BRAZIL 0001 0023 0023 0023

TARE 3890 VIPAL BRAZIL 0001 0023 0023 0023