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

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

US Import Data Shipment

7

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

1

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Loading Ports

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Discharge Ports

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About 7 results (00 seconds), display 1 out of 2 Pages.

arisadhesivetape.com

3 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 HTS Codes

1 Port of Discharge

1 units

  • K 7

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 PURCELL TIRE & SERVICE CENTER through the port of 22599, ARCHIPEL. DE LAS PERLAS

Item/Product Description :

236 PACKAGES 223 ROLLS AND 13 PACKAGES INTO 27 PALLETS CONTAINING PRECURED TREADS, MIXTURE V5 FOR STRIPPING GUM (210131) AND RUZI PRECURED TREADS. NCM... 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 3840 VIPAL BRAZIL 001 0027 - 0027 0027


Date 28-Mar-2021
Bill of Lading BANQPOA0564647
Weight 19,015.00
Units K
Quantity 236
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 22599, ARCHIPEL. DE LAS PERLAS
Port of Discharge 3001, SEATTLE, WA
Voyage No. 112A
Vessel Name MSC FIAMMETTA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

4012 is Exported to US 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 by BORRACHAS VIPAL S A to PURCELL TIRE & SERVICE CENTER through the port of 22599, ARCHIPEL. DE LAS PERLAS

Item/Product Description :

236 PACKAGES 223 ROLLS AND 13 PACKAGES INTO 27 PALLETS CONTAINING PRECURED TREADS, MIXTURE V5 FOR STRIPPING GUM (210131) AND RUZI PRECURED TREADS. NCM... 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 3840 VIPAL BRAZIL 001 0027 - 0027 0027


Date 28-Mar-2021
Bill of Lading BANQPOA0564647
Weight 19,015.00
Units K
Quantity 236
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 22599, ARCHIPEL. DE LAS PERLAS
Port of Discharge 3001, SEATTLE, WA
Voyage No. 112A
Vessel Name MSC FIAMMETTA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400510

4012 is Exported to US 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
12
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