Company Export Data of United States History Records | United States Exporter History Records Company of Europofix Sistemas De Fixacao Em Data
Start searching for Company Europofix Sistemas De Fixacao Em trade records with TradeInt
One of the largest & authentic Bill of lading Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of United States's Exporting Company Europofix Sistemas De Fixacao Em on global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
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
CRUSHER MACHINE PARTS, BOLT SQUARE.
2024-04-11
170
1 BOX
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
REGULATOR HOUSING
2024-08-22
******
1 PKG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
GAMES & SPORTS EQUIPMENT GOLF
2024-04-22
2,308
167 CTN
******
YANTIAN
LOS ANGELES, CA
4
STEEL PARTS HS CODE 7329STATUS N
2021-04-13
80
1 PKG
0
Sines Port
Miami Port
5
FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-10-28
15,210
22 PCS
0
Sao Paulo Port
New York/Newark Area Port
6
FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-08-02
19,060
22 PCS
0
Sao Paulo Port
Norfolk Port
7
AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-06-23
5,040
12 PCS
0
Sao Paulo Port
New York/Newark Area Port
8
ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090
2021-06-21
19,340
23 PCS
0
Sao Paulo Port
Norfolk Port
9
VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-06-15
1,160
1 PCS
0
Sao Paulo Port
Houston Port
10
SUBMERSIBLE PUMPS HS CODE 841370
2022-01-03
15,192
114 CAS
0
Sao Paulo Port
Norfolk Port
2022 United States Exports
Frequently Asked Questions for Company Europofix Sistemas De Fixacao Em on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist