Company Export Data of United States History Records | United States Exporter History Records Company of Plexbond Quimica 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
SILITEXTIL HFA FIBRA 100
2024-08-18
******
145 BOX
******
SAO PAULO
CHARLESTON, SC
2
01X20 DRY SAID TO CONTAIN: 1 6 IBCS (1.250 KG) EACH CONTAIN ING 20.00 MT OF REFINED VEG ETABLE GLYCERIN USP EMBALLAGE : 16 X IBC DE 1250 KG = 20,0 0 MT QUANTITY : 1 X 20 CTR P O NO: 1345781 U.S. FDA REGIST RATION N.: 15056640250 RCT 15 937 NCM: 2905.45.00 TOTAL N ET WEIGHT: 20,000.000 KGS TOT AL GROSS WEIGHT: 20,912.000 KG S DUE: 24BR000864627-7 SHI PPER CONTINUATION: ON BEHALF OF: CELLMARK AB LILLA BOMMEN 3C BOX 11927 SE-404 39 GOTHEN BURG SWEDEN ALSO NOTIFY: WORLD WIDE INTERNATIONAL LO GISTICS, INC TAX ID 76-00341 6900 ATTN: PRISCILLA ARRIOLA 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60 137, USA PHONE: 630-474-9509 EMAIL: PRISCILLA@WWILOGISTI CS.COM SECOND NOTIFY: NO RSE FREIGHT FORWARDING LLC 2 59 GLYNN STREET S FAYETTEVIL LE GA 30215 EMAIL : IMPORTS [email protected] JO [email protected] TEL# 770 731 2683
2024-08-08
******
16 CTN
******
SAO PAULO
HOUSTON, TX
3
01 X 20 DRY CONTAINER CONTAINING: 20 WOODEN PALLETS, CONTAINING 80 DRUMS WITH CHEMICALS FOR LEATHER INDUSTRY. NOT INFLAMMABLE. NOT CORROSIVE. ORDER NO.: 202447797 COMMERCIAL INVOICE: 030/24 DU-E: 24BR000900013-3 HTS NBR: 3202.10.5000 FREIGHT PREPAID AS PER AGREEMENT FWREF EXP10030/24 WOODEN PACKING: YES TREATED AND CERTIFIED: YES = EMAIL: IMPORT=M2SHIPPING,COM HS CODE:3202
2024-08-01
******
20 PKG
******
TAMPICO
NEW ORLEANS, LA
4
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-17
19,512
29 PKG
0
Sao Paulo Port
New York Port
5
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-17
19,512
29 PKG
0
Sao Paulo Port
New York Port
6
1 PACKAGE WITH MONO MHS 90 INVOICE PLEX 77050 - 2021 NCM 2106.90.90 DUE 21BR0019157493 RUC 1BR08593983200000000000000001284243 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED
2022-01-24
528
1 PKG
0
Sao Paulo Port
New York Port
7
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76808-2021 NCM 3506.91.90 DUE 21BR0020531158 RUC 1BR08593983200000000000000001378455 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-01-24
19,512
29 PKG
0
Sao Paulo Port
New York Port
8
01X40 FT SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE PLEX 71500-2021 NCM 3506.91.90 DUE 21BR0016702946 RUC 1BR08593983200000000000000001118097 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II
2021-12-04
19,512
29 PKG
0
Paranagua Port
New York Port
9
4 PALLETS WITH 150 BAGS CONTAINING MONO MHS 90 INVOICE PLEX 69137 - 2021 NCM 2106.90.90 DUE 21BR0015389411 RUC 1BR08593983200000000000000001029054 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED
2021-12-03
3,869
150 PKG
0
Sao Paulo Port
New York Port
10
01X40 STANDARD SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS INVOICE PLEX55633 2021 NCM 3506.91.90 DUE 21BR0008565960 RUC 1BR08593983200000000000000000569149 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II FLASH POINT OC C.F. - 6O C MARINE
2021-08-13
19,512
29 PKG
0
Paranagua Port
New York Port
2022 United States Exports
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