HS Code Export Data of Brazil History Records | Brazil Exports History Records under HS Code 392690

05 PALLETS CONTAINING: 120 CORRUGATED CARTONS CONTAINING: 1.200 UNITS OF PET URN. NCM: 3926.90.90. HS CODE: 392690

PARTS AUTO HTS: 392690

(SEVENTY - NINE) 79 - CONTAI NING PIECES AND TRACTOR PART S AS FOLLOW: EXP.: 116152 4 QTY: 15 G.W: 1.213,605 KG N.W.: 836,204 KG CUBE: 4,8 96 Z INVOICE : Z01 040852 EXP.: 1161624 QTY: 15 G.W : 1.467,648 KG N.W.: 1.110,0 70 KG CUBE: 3,191 Z INVOIC E : Z01 040847 EXP.: 1161 724 QTY: 15 G.W: 465,323 KG N.W.: 192,283 KG CUBE: 5,1 86 Z INVOICE : Z01 040848 EXP.: 1161824 QTY: 12 G.W : 358,920 KG N.W.: 115,176 K G CUBE: 4,920 Z INVOICE : Z01 040849 EXP.: 2113124 QTY: 11 G.W: 885,445 KG N. W.: 723,085 KG CUBE: 2,223 Z INVOICE : Z01 040850 E XP.: 2113224 QTY: 11 G.W: 1. 658,664 KG N.W.: 1.360,728 K G CUBE: 2,418 Z INVOICE : Z01 040851 DUE: 24BR00131 74671 RUC: 4BR047545572 00000000000000 000848846 N CM: 4016999000 4823909902 49 08900000 7318290000 73269090 00 8409999900 8412211000 841 5909001 8421999900 843149290 0 8483900000 8544300001 85 44420000 4009219000 40093100 00 4010390000 7318150022 731 8290001 8204110000 820559000 5 8409991500 8413919000 84 14802100 8414903900 84159090 00 8431492901 8467990000 848 1809202 8536509016 853650900 1 8536909000 8544490001 87 08299902 8708800003 87089990 00 9026102900 3926909000 400 9221000 4016930000 730792000 0 7318220000 7320201000 74 15210000 8203201006 84099929 00 8409996900 8412211091 841 2908000 8413309000 841360111 4 8419909000 8431201100 84 67190000 8481400000 84818095 00 8481809903 8481809900 848 1909000 8483109000 848330900 0 8483409000 8484900002 85 36200001 8544420001 87083090 00 9031809900 SHIPPED ON BOARD CLEAN ON BOARD FREIG HT COLLECT CONTAINER 40 H C - 2 FATURAS: 1161524 A 211 3224 PESO BRUTO (SEM TARA): 6.049,605 VOLUMES TOTAIS: 79 N CONTAINER: HASU5197901 TARA: 3720 LACRE: MLBR0299 749 GW TOTAL: 6.049,605 K GS NW TOTAL: 4.337,546 KGS CUBE: 22,834 CONTINUATIO N SHIPPER: 13420-900 - BRASI L(SEVENTY - NINE) 79 - CONTAI NING PIECES AND TRACTOR PART S AS FOLLOW: EXP.: 616624 QTY: 14 G.W: 924,344 KG N .W.: 732,804 KG CUBE: 2,691 Z INVOICE : Z01 040814 EXP.: 616724 QTY: 15 G.W: 1. 410,592 KG N.W.: 1.162,591 K G CUBE: 2,372 Z INVOICE : Z01 040815 EXP.: 616824 Q TY: 15 G.W: 2.216,672 KG N .W.: 1.785,904 KG CUBE: 5,41 0 Z INVOICE : Z01 040816 EXP.: 616924 QTY: 02 G.W: 60,918 KG N.W.: 43,700 KG CUBE: 0,520 Z INVOICE : Z01 040817 EXP.: 617024 QTY: 15 G.W: 1.051,925 KG N.W.: 835,889 KG CUBE: 3,052 Z INVOICE : Z01 040818 EXP. : 617124 QTY: 09 G.W: 856,21 0 KG N.W.: 720,278 KG CUBE : 1,428 Z INVOICE : Z01 0408 19 EXP.: 617224 QTY: 09 G.W: 443,400 KG N.W.: 317,3 26 KG CUBE: 2,094 Z INVOIC E : Z01 040820 DUE: 24BR0 01316966-0 / 24BR001317273-3 RUC: 4BR04754557200000 000000000 000848504 / 4 BR04754557200000000000000 00 0848724 NCM: 3926909000 4009 211000 4009221001 4009310000 4009410000 4016930000 401 6999000 7307920000 731815002 2 7318150023 7318160021 7318 290000 7320201000 7326909000 7412200000 7508909000 830 2100000 8302300000 830990000 0 8409996900 8409999900 8412 908000 8413708000 8421310000 8421999900 8431492900 847 9899903 8481400000 848180210 1 8481809903 8481909000 8483 109000 8483309000 8483409000 8483509000 8483900000 848 4900002 8512201900 853669900 0 8544300001 8544420000 8708 291900 8708409000 8708509900 8708999000 9025199002 902 5800004 9031809900 392690900 1 4009329000 4016999002 8414 599000 8481209000 8511400001 9026901000 9401990000 400 9221000 7318150000 731815002 1 7318190000 7326909001 7616 100000 8301600000 8409991400 8409991500 8409994900 840 9995900 8413309000 841381000 0 8413919000 8415909000 8431 492300 8479909000 8481809900 8482109000 8483302900 850 3009000 8511100001 851220290 0 8516900001 8536200001 8536 509001 8536509009 8536909000 8538909000 8541101900 854 3709900 8544490000 FREIG HT COLLECT SHIPPER- TEL:(19) 2106-210 0, EMAIL:FROIS.LUA [email protected] OM, TAXID:CNPJ+04.7 54.557/ 0001-79 CONSIGNEE- T EL:+13 092664488(SIXTY - FOUR) 64 - CONTAINI NG PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1164024 QTY: 15 G.W: 910,626 KG N. W.: 278,846 KG CUBE: 6,348 Z INVOICE : Z01 040892 E XP.: 1164124 QTY: 15 G.W: 1. 494,120 KG N.W.: 251,850 KG CUBE: 12,085 Z INVOICE : Z 01 040888 EXP.: 1164224 Q TY: 15 G.W: 1.325,117 KG N .W.: 301,973 KG CUBE: 10,435 Z INVOICE : Z01 040889 EXP.: 1164324 QTY: 10 G.W: 860,256 KG N.W.: 356,378 KG CUBE: 4,806 Z INVOICE : Z0 1 040890 EXP.: 2115224 QT Y: 09 G.W: 382,534 KG N.W. : 310,073 KG CUBE: 0,662 Z INVOICE : Z01 040891 DUE : 24BR0013177000 RUC: 4 BR04754557200000000000000 00 0849001 NCM: 8431492900 8483 900000 8483401000 8413509000 8414802100 8511501000 854 4300001 8708309000 870899900 0 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 3 FATU RAS: 1164024 A 2115224 PESO BRUTO (SEM TARA): 4.972,653 VOLUMES TOTAIS: 64 N CONTA INER: GCXU5739064 TARA: 3700 LACRE: MLBR0299574 GW TOTAL: 4.972,653 KGS NW TOTA L: 1.499,120 KGS CUBE: 34,33 6 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEE N FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.

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