Company Export Data of United States History Records | United States Exporter History Records Company of Borrachas Vipal S A Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - METALLIC BOX EMULPRENE 1502 -STYRENE BUTADIENE SYNTHETIC RUBBER (SBR 1500 LINE) HSCODE 4002.19 WOODEN PACKAGE NOT APPLICABLE 4 00219SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - METALLIC BOX EMULPRENE 1502 -STYRENE BUTADIENE SYNTHETIC RUBBER (SBR 1500 LINE) HSCODE 4002.19 WOODEN PACKAGE NOT APPLICABLE 4 00219SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - METALLIC BOX EMULPRENE 1502 -STYRENE BUTADIENE SYNTHETIC RUBBER (SBR 1500 LINE) HSCODE 4002.19 WOODEN PACKAGE NOT APPLICABLE 4 00219
2024-05-01
77,228
57 BOX
******
TAMPICO
HOUSTON, TX
2
V4 PR8 STRIP RUBBER 51MMX9.5MM
2024-08-30
******
27 BOX
******
ARCHIPEL. DE LAS PERLAS
SEATTLE, WA
3
V4 PR11 STRIP RUBBER 90MMX10.0MM
2024-08-30
******
26 BOX
******
ARCHIPEL. DE LAS PERLAS
SEATTLE, WA
4
01X40 HC - 586 PACKAGES 4 38 ROLLS AND 148 BOXES INTO 29 PACKAGES CONTAINING: MB /AC EXTRUDED ROPE, MB/AC CUS HION GUM, RUZI PRECURED TREA D NCM: 40129090, 40059190 , 40061000 INVOICE: 626613 DUE: 22BR0006165808 RUC: 2B R87870952200000000000000000411 057 DELIVERY LOCATION: KEIFS TIRE INC 625 W BRIDGER S AVE FL 33823 AUBURNDALE - U.S.A EIN (TAX ID#): 90-0990 846 -CONSIGNEE S CONTINUA TION: MICHELLE RODRIGUEZ M [email protected] M 00 1 305 640 0305 --N OTIFY S CONTINUATION: MICHEL LE RODRIGUEZ MICHELLE.RODRIG [email protected] 00 1 305 6 40 0305 NOTIFY PART: MA RIA LOPEZ LCB EMAIL: MARIA@M ARIALOPEZCHB.COM ALSO NOT IFY: PERIN TRADING CO. LLC 4160 TEMESCAL CANYON RD, SUIT E 401 CORONA, CA 92883 USA T.: 951 281-2557 F.: 949 271- 4077 E-MAIL: LOGISTICS@PERIN TRADING.COM ATTN: JEFERSON FREIGHT PREPAID AS PER A GREEMENT CONTAINER NET WE IGHT: 18.783,400
2022-05-19
19,718
586 PKG
0
Rio Grande Port
Jacksonville Port
5
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:400510 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626398 DUE: 22BR0006135496 RUC: 2BR87870952200000000000000000409093 DELIVERY LOCATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 EIN (TAX ID ): 43-0922026 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.208,500 RUC:2BR87870952200000000000000000409093 DUE:22BR0006135496
2022-05-18
22,928
27 BOX
384,570
Caucedo Port
New York/Newark Area Port
6
STRIP RUBBER 01X40 HC 25 BOXES 25 BOXES INTO 25 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 626609 DUE 22BR0006263052 RUC 2BR878709522000000000000000004 16988 FINAL DESTINATION TIRE RECAPPERS 19 CLEVELAND AVE, NASHVILLE, TN 37210 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED XX120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI - SC TELEFONE 47 3514-9924
2022-05-17
19,185
25 PCS
0
Rio Grande Port
Charleston Port
7
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40051090 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626399 DUE: 22BR0005157488 RUC: 2BR87870952200000000000000000344031 FINAL DESTINATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.225,000 RUC:2BR87870952200000000000000000344031 DUE:22BR0005157488
2022-05-13
23,012
27 BOX
0
Bustamante Port
New York/Newark Area Port
8
01 CONTAINER X 40HC 391 ROLLS INTO 26 PACKAGES CONTAIN ING: VIPAMOLD PRECURED TREAD , RUZI PRECURED TREAD N CM: 40129090 INVOICE: 626104 DUE: 22BR0002137176 RUC: 2BR878709522000000000000000001 43719 MRUC: 2BR188298642EM00 14922 FREIGHT PREPAID A S PER AGREEMENT WOODEN PACKI NG: TREATED AND CERTIFIED
2022-03-28
21,605
391 ROL
0
Rio Grande Port
Everglades Port
9
01 CONTAINER X 40HC 379 ROLLS INTO 24 PACKAGES CONTAIN ING: VIPAMOLD PRECURED TREAD NCM: 40129090 INVOICE: 626081 DUE: 22BR0002131429 RUC: 2BR87870952200000000000 000000143382 MRUC: 2BR188298 642EM0014222 FREIGHT PREP AID AS PER AGREEMENT WO ODEN PACKING: TREATED AND CERT IFIED
2022-03-28
21,548
379 ROL
0
Rio Grande Port
Everglades Port
10
01 CONTAINER X 40HC 46 B OXES INTO 46 PACKAGES CONTAINI NG: ORBICUSHION NCM: 40 051090 INVOICE: 626233 DUE : 22BR0002135181 RUC: 2BR878 70952200000000000000000143579 MRUC: 2BR188298642EM0015622 FREIGHT PREPAID AS PER AGR EEMENT WOODEN PACKING: TR EATED AND CERTIFIED
2022-03-28
22,039
46 BOX
0
Rio Grande Port
Everglades Port
2022 United States Exports
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