Company Export Data of United States History Records | United States Exporter History Records Company of Mahle Compressores Do Brasil 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
AUTOMOTIVE PARTSHS CODE 8484 10 01 00 INVOICEEXT 12015 WOODEN PACKING TREATED AND CERTIFI ED NON STACKABLE REFERNCIA JAG0106 24 NCM 40 16 93 00
2024-04-27
1,888
5 PAL
******
TAMPICO
HOUSTON, TX
2
AUTOMOTIVE PARTSNCM 4016 93 00 INVOICE WOODENPACKING TREATED AND CERTIFIED NON STACKABLE
2024-04-27
175
1 PAL
******
TAMPICO
HOUSTON, TX
3
PARTS FOR CLUTCH47.424 - D-PISTON (PST TRANS REV CL) - HL3P7D402DA 42.768 - E APPLY DAM (PST TR ANS FWD CL APLY DAM)HL3P7P169DASDU-E: 24BR000456443-8 NCM: 8483.90.00AS PER INV.N FCC-E-044/23 DATE: MAR 19, 2024.
2024-05-13
18,592
30 PAL
******
CARTAGENA
NORFOLK, VA
4
STC 274,000 PIECES OF JUNTAS METALOPLASTICAS COMP. GASKET INVOICE EXT6723 WOODEN PALLETS TREATED AND CERTIFIED (NON-STACKABLE CARGO) NCM 84818013
2021-07-07
3,676
9 PKG
0
Tampico Port
Houston Port
5
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE
2022-03-11
14,533
2,180 PCS
0
Bustamante Port
San Juan Port
6
------------ TRLU9312584 DESCRIPTION---------COMPRESSORES -------------GENERIC DESCRIPTION------------------------- CMAU7305644 DESCRIPTION---------01X40HC AND 01X20ST CONTAINER WITH 46 WOODEN BOXES CONTAINING: CODE:8970012714 AT3/15 175L - AIR COMPRESSOR 15PCM V 175L ATLAS COPCO 140PSI MONOF IP21 110/220V- EMB EXP ABERT 60HZ SERIAL NUMBER- 493868, 490886, 493862, 493863 CODE:8970012710 AT2/10 100L - AIR COMPRESSOR 10PCM V 100L ATLAS COPCO 140PSI MONOF IP21 110/220V -EMB EXP ABERT 60HZ SERIAL NUMBER: 494061, 494493224, 494057, 494055, 494062, 494056, 494058, 494059, 49405CODE:8970012719 AT5/20I 200L -AIR COMPRESSOR 20PCM V 200L ATLAS COPCO 175PSI TRIF IP21 220/380V - EMB EXP ABERT 60HZ SERIAL NUMBER: 493930, 493493928, 493929, 493924, 493903, 493905, 493907, 493906, 49390493904, 493927, 494103, 494100, 494102, 494099, 494108, 49410494104, 489767 CODE:8970012721 AT7.5/30 250L - AIR COMPRESSOR 30PCM V 250L ATLAS COPCO 175PSI IP21 220/380V - EMB EXP ABERT 60HZ SERIAL NUMBER- 493426, 493493790 CODE:8970012726 AT10/40 425L - AIR COMPRESSOR 40PCM W 425L ATLAS COPCO 175PSI TRIF IP55 220/380/440 - EMB EXP ABERT 60HZ SERIAL NUMBER: 491229,4912496163, 493604, 495158, 492890, 493602, 493601, 492103 INVOICE: PRESS 16-2022 DUE:22BR000620360-2 RUC:2BR03339170200000000000000000413389 NCM:8414.80.11 NET WEIGHT:9.322,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1207981 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-06-13
9,322
46 BOX
0
Paranagua Port
New Orleans Port
7
AIR COMPRESSORSAIR COMPRESSORSAIR COMPRESSORS
2021-11-03
26,862
75 PAL
0
Itajay Port
Savannah Port
8
01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736031 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR543606562736031 NET WEIGHT: 16284.684 KGS NCM: 17049090
2022-06-22
19,351
1,488 PKG
387,020
Sao Paulo Port
Houston Port
9
PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5
2022-06-14
16,091
3,460 UNT
0
Sao Paulo Port
Houston Port
10
VEGETABLE WAXES 800 NEUTRAL POLY BAGS OF 25 KG NET EACH OF CARNAUBA WAX T 3 LIGHT FATTY GREY INFLAKES PALLETIZED, EQUIVALENT TO 20.000KG (44,092.00 LBS) PO NO. P001789 HS CODE: 152110 FREIGHT COLLECT INCOTERM: FOB FREE ON BOARD FDA REGISTER NO.14999859746 DU-E N 22BR000826250-9 RUC 2BR05583876200000000000000000551881
2022-06-06
20,600
800 PKG
412,000
do Pecem Port
New York/Newark Area Port
2022 United States Exports
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