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

12

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Exporters / Suppliers

1

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Importers / Consignee

3

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Buyers / Notify Party

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About 12 results (00 seconds), display 1 out of 3 Pages.

arisadhesivetape.com

1 Months

1 Exporters / Shippers

0 Buyers / Notify Party

1 units

  • K 12

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35173, RIO GRANDE

Item/Product Description :

466 ROLLS CONTAING VIPAMOLD PRECURED TREADS; RUZI PRECURED TREADS; INTERMODAL V8 RUZI PRECURED TREAD NCM 4012.90.90 INVOICE 624600 DUE 20BR001668645-2... 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 3800


Date 25-Jan-2021
Bill of Lading BANQPOA0563402
Weight 21,273.00
Units K
Quantity 466
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 051N
Vessel Name MAIPO
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 22518, CRISTOBAL

Item/Product Description :

396 ROLLS INTO 22 PALLETS CONTAINING VIPAMOLD PRECURED TREAD, RUZI PRECURED TREAD. NCM 4012.90.90 INVOICE 826348 DUE 20BR001564825-5 RUC 0BR0785721720... 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 001 0022 - 0022 0022


Date 14-Jan-2021
Bill of Lading BANQPOA0563516
Weight 19,427.00
Units K
Quantity 396
Quantity Unit ROL
Country PA, PANAMA
Port of Loading 22518, CRISTOBAL
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 048N
Vessel Name MONTE ACONCAGUA
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 30107, CARTAGENA

Item/Product Description :

409 PACKAGES 345 ROLLS AND 64 BOXES INTO 24 PALLETS CONTAINING RUBBER WICKING PAD FOR INNLOP 1195 MM;AC SHOULDER STRIPPING GUM 40MMX1.0MM PLUS; VIPAL... 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 3950 VIPAL BRAZIL 001 0024 - 0024 0024


Date 11-Jan-2021
Bill of Lading BANQPOA0562260
Weight 19,260.00
Units K
Quantity 409
Quantity Unit PKG
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 18W48
Vessel Name KOBE EXPRESS
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US by BORRACHAS VIPAL S A to PURCELL TIRE & SERVICE CENTER through the port of 35173, RIO GRANDE

Item/Product Description :

154 PACKAGES 19 BOXES AND 135 ROLLS INTO 27 PALLETS CONTAINING STRIP RUBBER COMPOUND V4 PR 89X12MM, PRECURED TREAD INTERMODAL RUZI PRECURED TREAD TREA... 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 :

N/A

Marks and Numbers :

TARE 3970 VIPAL BRAZIL 001 0027 - 0027 0027


Date 11-Jan-2021
Bill of Lading BANQPOA0561211
Weight 19,195.00
Units K
Quantity 154
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 3001, SEATTLE, WA
Voyage No. 077W
Vessel Name MOL EXPERIENCE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US by BORRACHAS VIPAL S A to PURCELL TIRE & SERVICE CENTER through the port of 30107, CARTAGENA

Item/Product Description :

438 ROLLS INTO 30 PALLETS CONTAINING PRECURED TREADS; RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 624460 DUE 20BR001443961-0 RUC 0BR87870952200000000... 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 :

N/A

Marks and Numbers :

TARE 3770 VIPAL BRAZIL 001 0030 - 0030 0030


Date 11-Jan-2021
Bill of Lading BANQPOA0562283
Weight 19,467.00
Units K
Quantity 438
Quantity Unit ROL
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 3001, SEATTLE, WA
Voyage No. 077W
Vessel Name MOL EXPERIENCE
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290
123
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