Details of Product 4012 Import Data Export by Borrachas Vipal S A from 35136

US Imports Data Shipments searched product 4012 Export by Borrachas Vipal S A from 35136

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Exporters / Suppliers

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Importers / Consignee

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About 5 results (00 seconds), display 1 out of 1 Pages.

emastersindia.net

2 Months

1 Exporters / Shippers

1 Buyers / Notify Party

2 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 5

4012 is Exported to US by BORRACHAS VIPAL S A to VIPAL RUBBER CORP through the port of 35136

Item/Product Description :

36 BOXES 777 ROLLS INTO 36 PALLETS CONTAINING RUZI PRECURED TREADS NCM 4012.90.90 INVOICE 625118 RUC 1BR878709522000000 00000000000625118 N.W. 18.948,... 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 3970 VIPAL BRAZIL 001 0036 - 0036 0036


Date 04-Jun-2021
Bill of Lading BANQPOA0567140
Weight 18,949.00
Units K
Quantity 36
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2113N
Vessel Name TORRENTE
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 35136

Item/Product Description :

741 ROLLS INTO 34 PALLETS CONTAINING RUZI PRECURED TREADS NCM 4012.90.90 INVOICE 625120 RUC 1BR878709522000000000- 00000000625120 N.W. 18.877,860 KG G... 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 :

VIPAL RUBBER CORP

Marks and Numbers :

TARE 3800 VIPAL BRAZIL 001 0034 - 0034 0034


Date 04-Jun-2021
Bill of Lading BANQPOA0567867
Weight 19,558.00
Units K
Quantity 741
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2113N
Vessel Name TORRENTE
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 35136

Item/Product Description :

741 ROLLS INTO 37 PALLETS CONTAINING RUZI PRECURED TREADS NCM 4012.90.90 INVOICE 625119 RUC 1BR87870952200000000000000 000625119 N.W. 18.898,890 KG G.... 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 0037 - 0037 0037


Date 24-May-2021
Bill of Lading BANQPOA0567865
Weight 19,639.00
Units K
Quantity 741
Quantity Unit ROL
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2112N
Vessel Name TIRUA
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 35136

Item/Product Description :

477 PACKAGES INTO 25 PALLETS CONTAINING RUZI PRECURED TREADS, VIPAL PRECURED TREADS, MB AC CUSHION GUM NCM 4005.91.90,4012.90.90 INVOICE 625086 RUC 1B... 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 0025 - 0025 0025


Date 24-May-2021
Bill of Lading BANQPOA0567866
Weight 19,518.00
Units K
Quantity 477
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2112N
Vessel Name TIRUA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 400591

4012 is Exported to US by BORRACHAS VIPAL S A to PURCELL TIRE & SERVICE CENTER through the port of 35136

Item/Product Description :

360 PACKAGES 356 ROLLLS WITH 4 BOXES INTO 27 PALLETS CONTAINING STRIP RUBBER, PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4005.10.90 4012.90.90 INVO... 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-May-2021
Bill of Lading BANQPOA0568095
Weight 19,144.00
Units K
Quantity 360
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2110N
Vessel Name TUBUL
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 401290
1
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