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

30

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

7

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

5

Records Found

Discharge Ports

9

Records Found

About 30 results (00 seconds), display 3 out of 6 Pages.

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

Item/Product Description :

385 ROLLS 385 ROLLS INTO 21 PALLETS CONTAINING PRECURED TREADS NCM 4012.90.90 INVOICE 625151 DU-E 21BR000749216-0 RUC 1BR878709522000000 0000000000049... 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 VIPAL BRAZIL 001 0021 - 0021 0021


Date 18-Jun-2021
Bill of Lading BANQPOA0567894
Weight 19,582.00
Units K
Quantity 385
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 120N
Vessel Name MAERSK MEMPHIS
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 :

468 ROLLS OF VIPAL PRECURED TREAD,AND RUZI PRECURED TREAD NW 20762.77 KGS 03X40 HC 1300 ROLLS TCNU9425716 01X40 HC 440 ROLLS 440 ROLLS INTO 22 PALLETS... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

10475 N W 28 STREET MIAMI FL 33172 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3700 VIPAL BRAZIL 0001 0074 0074 0074TARE 3900TARE 3840


Date 17-Jun-2021
Bill of Lading BANQPOA0568418
Weight 63,746.00
Units K
Quantity 1300
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 119N
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 35181, SALVADOR

Item/Product Description :

553 ROLLS INTO 31 PALLETS CONTAING RUZI PRECURED TREADS, AND VIPAL PRECURED TREADS NCM 4012.90.90 N.W. 20.813,820 KG G.W. 21.433,820 KG M3 53,520 VOL... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

VIPAL RUBBER CORP

10475 N W 28 STREET MIAMI FL 33172 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 4000TARE 3800 VIPAL BRAZIL 0001 0059 0059 0059


Date 17-Jun-2021
Bill of Lading BANQPOA0568426
Weight 42,875.00
Units K
Quantity 1072
Quantity Unit ROL
Country SV, EL SALVADOR
Port of Loading 35181, SALVADOR
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 119N
Vessel Name MAIPO
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 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

192 ROLLS AND 16 BOXES INTO 29 PALLETS CONTAINIG VIPAL PRECURED TREADS AND STRIP RUBBER V4 PR8 51MMX9, 5MM NCM 4005.10.90,4012.90.90 INVOICE 624911 N.... 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 :

VIPAL RUBBER CORP

Marks and Numbers :

TARE 3940 VIPAL BRAZIL 001 0029 - 0029 0029


Date 14-Jun-2021
Bill of Lading BANQPOA0566934
Weight 19,474.00
Units K
Quantity 208
Quantity Unit PKG
Country DO, DOMINICAN REPUBLIC
Port of Loading 24700, PUERTO VIEJO DE AZUA
Port of Discharge 3001, SEATTLE, WA
Voyage No. UA113
Vessel Name MSC CORUNA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

4012 is Exported to US by BORRACHAS VIPAL S A to WHITE S TIRE SERVICE PF WILSON INC through the port of 35173, RIO GRANDE

Item/Product Description :

365 ROLLS INTO 21 PALLETS CONTAINING VIPAL PRECURED TREADS, PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 625168 DUE 21BR000671717-... Read More..

Exporter - Shipper :

BORRACHAS VIPAL S A

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Importer - Consignee :

WHITE S TIRE SERVICE PF WILSON INC

HINES STREET 701 S WILSON NC 27893 US

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3830 VIPAL BRAZIL 001 0021 - 0021 0021


Date 14-Jun-2021
Bill of Lading BANQPOA0568378
Weight 19,423.00
Units K
Quantity 365
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35173, RIO GRANDE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 119N
Vessel Name MAIPO
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....