Company Export Data of United States History Records | United States Exporter History Records Company of Flamin Mineracao Ltda 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
ONE 40 HC CONTAINER S.T.C: 30240 BOTTLES INT O 20 PALLETS WATER NCM: 2202.10.00 / 2201.90.00 DUE: 24BR000875440-1 WOODEN TREATED FREIGTH PREPAID MRUC: 4BR47729541200000000000000 0240140ME 22021000;22019000 HS CODE:220210
2024-08-12
******
30,240 PKG
******
SOUTH RIDING POINT
NEW YORK/NEWARK AREA, NEWARK, NJ
2
MARBBLE GRANITE
2024-08-30
******
8 PKG
******
CRISTOBAL
SEATTLE, WA
3
DECORATIVE STONES WORKED 01 X 40 HC CONTAINER WITH 38 BOXES (WITH 195 VOLUMS) CONTAINING DECORATIVE STONES WORKED DECORATIVE STONES WORKS NCM 7103.99.00 / 7116.20.90 CML INVOICE CM-061/24 DU-E 24BR001227124-0 RUC 4BR2166021520000000000 0000000790599 CHAVE DE ACESSO 24NPI123734590 HTS NUMBER 7103.99 / 7116.20 IMPORTER NUMBER 341151438 GROSS WEIGHT 17,244.000 KGS NET WEIGHT 13,390.930 KGS M3 38.000 CONTINUATION OF THE SHIPPER E-MAIL SEA.EXPORT VIXENLOGISTICS.COM.BR; FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED
2024-08-30
******
38 PCS
******
RIO GRANDE
CHARLESTON, SC
4
R2900G LOAD HAUL DUMP SERIAL NUMBER-PIN : C ATR2900TNLK00319 NCM: 8429
2022-03-31
53,470
1 UNT
0
Yokohama Port
Jacksonville Port
5
ORNAMENTAL STONES PO 00050753
2022-06-13
24,950
8 CRT
0
Tampico Port
Houston Port
6
SEMI-WORKED ASSORTED STONES
2022-05-14
1,879
60 BOX
37,580
Sao Paulo Port
New York/Newark Area Port
7
MARBLE GRANITE
2021-12-06
27,000
8 PKG
0
Rio de Janeiro Port
Houston Port
8
4 (FOUR) WOODEN BOX IN PALLETS, CONTAINING STONES DECORATIVE CHIPS NCM / HSCODE: 71031000 / 71039900 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-12-04
1,980
4 BOX
0
Sao Paulo Port
New York Port
9
18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F DU-E: 21BR000480043-3 NCM.: 26060012 INVOICE.: 42887 SHIPPED ON BOARDFREIGHT PREPAID 26060012 HS CODE:26060012
2021-05-04
270,000
180 BAG
0
Sao Paulo Port
Houston Port
10
15X20 DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected]
2021-02-25
405,000
270 BAG
8,100,000
Sao Paulo Port
Houston Port
2022 United States Exports
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