Details of Product 4012 Import Data Export by Borrachas Vipal S A under HTS Code 4012 in Seattle Wa

US Imports Data Shipments searched product 4012 Export by Borrachas Vipal S A under HTS Code 4012 in Seattle Wa

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Importers / Consignee

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About 4 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

1 Port of Discharge

1 units

  • K 4

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

Item/Product Description :

501 ROLLS 501 ROLLS INTO 32 PALLETS CONTAINING PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 624721 DUE 21BR000056388-7 RUC 1BR8787... 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 3800 VIPAL BRAZIL 001 0032 - 0032 0032


Date 22-Mar-2021
Bill of Lading BANQPOA0564542
Weight 19,621.00
Units K
Quantity 501
Quantity Unit ROL
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 3001, SEATTLE, WA
Voyage No. 068W
Vessel Name NYK METEOR
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

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

Item/Product Description :

501 ROLLS 501 ROLLS INTO 32 PALLETS CONTAINING PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 INVOICE 624721 DUE 21BR000056388-7 RUC 1BR8787... 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 3800 VIPAL BRAZIL 001 0032 - 0032 0032


Date 22-Mar-2021
Bill of Lading BANQPOA0564542
Weight 19,621.00
Units K
Quantity 501
Quantity Unit ROL
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 3001, SEATTLE, WA
Voyage No. 068W
Vessel Name NYK METEOR
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290

4012 is Exported to US under HTS Code 4012 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 under HTS Code 4012 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
1
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