Details of Product 4012 Import Data in Philadelphia Pa

US Imports Data Shipments searched product 4012 in Philadelphia Pa

Shipments in Year - 2021

US Import Data Shipment

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About 16 results (00 seconds), display 1 out of 4 Pages.

Details of Product 4012 Import Data in Philadelphia Pa
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
17-Dec-2021	401290	19,987.00	566 / ROL	BR, BRAZIL
08-Nov-2021	401290	26,320.14	30 / PKG	LA, LAO
08-Nov-2021	401290	26,080.19	29 / PKG	LA, LAO
27-Sep-2021	090111	38,784.61	550 / BAG	CO, COLUMBIA
23-Jul-2021	401290	19,892.00	689 / ROL	BR, BRAZIL

Exporters of 4012

Importers of 4012

buyers of 4012

9 Months

Year - 202116
- Jan-20211
- Feb-20211
- Apr-20211
- May-20212
- Jun-20212
- Jul-20213
- Sep-20213
- Nov-20212
- Dec-20211

6 Exporters / Shippers

7 Importers / Consignee

5 Buyers / Notify Party

6 HTS Codes

40
- 4012
  - 40129010
- 4001
  - 4001221
09
- 0901
  - 0901112
48
- 4802
  - 4802551
35
- 3506
  - 3506991
02
- 0206
  - 0206901

6 Port of Loading

1 Port of Discharge

PHILADELPHIA, PA16

6 Countries

3 units

K 9
LB 5
KG 2

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

Item/Product Description :

566 ROLLS 566 ROLLS INTO 27 PALLETS CONTAINING VIPAL PRECURED TREADS AND RUZI PRECURED TREADS NCM 4012.90.90 N.W. 19.203,930 KG G.W. 19.986,930 KG M3... 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 0027 - 0027 0027

Date	17-Dec-2021
Bill of Lading	BANQPOA0575125
Weight	19,987.00
Units	K
Quantity	566
Quantity Unit	ROL
Country	BR, BRAZIL
Port of Loading	35173, RIO GRANDE
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	146N
Vessel Name	MAERSK KARACHI
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 LAMINADOS S A to NORTOP CANADA INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

30 PACKAGES PRECURED TREAD (522 UNITS IN 30 PACKAGES) HS CODE 4012.90.41.00 THIS SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIALS FREIGHT COLLE CT

Exporter - Shipper :

LAMINADOS S A

C AV EL PACIFICO 200 INDEPENDENCIA LIMA- PERU PERU

Importer - Consignee :

NORTOP CANADA INC

1855 CHEMIN ST-FRANCOIS DORVAL QC H9P 1K3 CANADA DORVAL

Buyer - Notify Party :

COLE INTERNATIONAL INC

Marks and Numbers :

NO MARKS NO MARKS

Date	08-Nov-2021
Bill of Lading	SEAU213630477
Weight	26,320.14
Units	LB
Quantity	30
Quantity Unit	PKG
Country	LA, LAO
Port of Loading	22556, PUERTO MANZANILLO
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	143N
Vessel Name	MAERSK NIAGARA
Carrier Code	SEAU, SEA-LAND SERVICE, INC
HS / HTS Code	401290

Contact LAMINADOS S A Contact NORTOP CANADA INC

4012 is Exported to US by LAMINADOS S A to NORTOP CANADA INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

29 PACKAGES PRECURED TREAD ( 572 UNITS IN 29 PACKAGES) HS CODE 4012.90.41.00 THE SHIPME NT CONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT COLLECT

Exporter - Shipper :

LAMINADOS S A

C AV EL PACIFICO 200 INDEPENDENCIA LIMA- PERU 51 / 51

Importer - Consignee :

NORTOP CANADA INC

1855 CHEMIN ST-FRANCOIS DORVAL QC H9P 1K3 CANADA DORVAL

Buyer - Notify Party :

COLE INTERNATIONAL INC

Marks and Numbers :

NO MARKS NO MARKS

Date	08-Nov-2021
Bill of Lading	SEAU213631821
Weight	26,080.19
Units	LB
Quantity	29
Quantity Unit	PKG
Country	LA, LAO
Port of Loading	22556, PUERTO MANZANILLO
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	143N
Vessel Name	MAERSK NIAGARA
Carrier Code	SEAU, SEA-LAND SERVICE, INC
HS / HTS Code	401290

Contact LAMINADOS S A Contact NORTOP CANADA INC

4012 is Exported to US by N/A to TO ORDER OF SUCAFINA SA through the port of 30107, CARTAGENA

Item/Product Description :

550 BAGS OF COLOMBIA ARABICA W ASHED EP 10% NOT ROASTED / NO T GROUND/ NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING P RIOR TO CONSUMPTION SPCO-5925... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

TO ORDER OF SUCAFINA SA

PLACE DE SAINT-GERVAIS 1 P O BOX 5425 1211 GENEVA 11 GENEVA

Buyer - Notify Party :

TO ORDER OF SUCAFINA SA

Marks and Numbers :

SUCAFINA COLOMBIA SAS COLOMBIA EXCE LSO 3-0960-02813 N.W.: 19150 KGS G.W.: 19343 KGS ================== === SUCAFINA COLOMBIA SAS COLOMBIA EXCELSO 3-0... Read More..

Date	27-Sep-2021
Bill of Lading	SEAU212973912
Weight	38,784.61
Units	LB
Quantity	550
Quantity Unit	BAG
Country	CO, COLUMBIA
Port of Loading	30107, CARTAGENA
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	137N
Vessel Name	MAERSK NIAGARA
Carrier Code	SEAU, SEA-LAND SERVICE, INC
HS / HTS Code	090111

Contact N/A Contact TO ORDER OF SUCAFINA SA

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

Item/Product Description :

689 ROLLS INTO 34 PALLETS CONTAINING VIPAL PRECURED TREADS. NCM 4012.90.90 N.W. 19.212,490 KG G.W. 19.892,490 KG M3 49,368 VOL 689 ROLLS OUTTER PACKIN... 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 3850 VIPAL BRAZIL 001 0034 - 0034 0034

Date	23-Jul-2021
Bill of Lading	BANQPOA0569948
Weight	19,892.00
Units	K
Quantity	689
Quantity Unit	ROL
Country	BR, BRAZIL
Port of Loading	35173, RIO GRANDE
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	125N
Vessel Name	MAERSK KARACHI
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 in Philadelphia Pa

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 35173, RIO GRANDE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3700 VIPAL BRAZIL 0001 0027 - 0027 0027 TARE 3700 VIPAL BRAZIL 0001 0027 - 0027 0027

4012 is Exported to US by LAMINADOS S A to NORTOP CANADA INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

30 PACKAGES PRECURED TREAD (522 UNITS IN 30 PACKAGES) HS CODE 4012.90.41.00 THIS SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIALS FREIGHT COLLE CT 30 PACKAGES PRECURED TREAD (522 UNITS IN 30 PACKAGES) HS CODE 4012.90.41.00 THIS SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIALS FREIGHT COLLE CT

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

4012 is Exported to US by LAMINADOS S A to NORTOP CANADA INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

29 PACKAGES PRECURED TREAD ( 572 UNITS IN 29 PACKAGES) HS CODE 4012.90.41.00 THE SHIPME NT CONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT COLLECT 29 PACKAGES PRECURED TREAD ( 572 UNITS IN 29 PACKAGES) HS CODE 4012.90.41.00 THE SHIPME NT CONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT COLLECT

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

4012 is Exported to US by N/A to TO ORDER OF SUCAFINA SA through the port of 30107, CARTAGENA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

TARE 3850 VIPAL BRAZIL 001 0034 - 0034 0034 TARE 3850 VIPAL BRAZIL 001 0034 - 0034 0034

TARE 3700 VIPAL BRAZIL 0001 0027 - 0027 0027

30 PACKAGES PRECURED TREAD (522 UNITS IN 30 PACKAGES) HS CODE 4012.90.41.00 THIS SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIALS FREIGHT COLLE CT

29 PACKAGES PRECURED TREAD ( 572 UNITS IN 29 PACKAGES) HS CODE 4012.90.41.00 THE SHIPME NT CONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT COLLECT

TARE 3850 VIPAL BRAZIL 001 0034 - 0034 0034