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Company Export Data of United States History Records | United States Exporter History Records Company of Vipal Rubber Corp Data

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#
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
370220
01X40 HC - 715 ROLLS 715 ROLLS INTO 31 PACK AGES CONTAINING R159HS 216 RUZI PRECURED TRE
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2024-08-27
UNITED STATES
BRAZIL
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715 PCS
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IMBITUBA
NEW ORLEANS, LA
2
401213
RUBBER AND ARTICLES THEREOF - RETREADED OR
VIPAL RUBBER CORP
BORRACHAS VIPAL NORDESTES A
2024-08-21
UNITED STATES
EL SALVADOR
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404 ROL
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SALVADOR
PORT EVERGLADES, FL
3
401140
RUBBER AND ARTICLES THEREOF . TIRES,
VIPAL RUBBER CORP
BORRACHAS VIPAL NORDESTES A
2024-08-21
UNITED STATES
EL SALVADOR
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440 ROL
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SALVADOR
PORT EVERGLADES, FL
4
586438
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
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-05-19
UNITED STATES
BRAZIL
19,718
586 PKG
0
Rio Grande Port
Jacksonville Port
5
391260
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
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-03-28
UNITED STATES
BRAZIL
21,605
391 ROL
0
Rio Grande Port
Everglades Port
6
379240
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
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-03-28
UNITED STATES
BRAZIL
21,548
379 ROL
0
Rio Grande Port
Everglades Port
7
464600
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
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-03-28
UNITED STATES
BRAZIL
22,039
46 BOX
0
Rio Grande Port
Everglades Port
8
292900
01 CONTAINER X 40HC 29 B OXES INTO 29 PACKAGES CONTAINI NG: STRIP RUBBER NCM: 4 0051090 INVOICE: 626144 DU E: 22BR0002081359 RUC: 2BR87 870952200000000000000000139949 MRUC: 2BR188298642EM0015122 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : TREATED AND CERTIFIED
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-03-28
UNITED STATES
BRAZIL
21,497
29 BOX
0
Rio Grande Port
Everglades Port
9
316260
01 CONTAINER X 40HC 316 ROLLS INTO 26 PACKAGES CONTAIN ING: VIPAMOLD PRECURED TREAD NCM: 40129090 INVOICE: 626163 DUE: 22BR0002082185 RUC: 2BR87870952200000000000 000000140025 MRUC: 2BR188298 642EM0015022 FREIGHT PREP AID AS PER AGREEMENT WO ODEN PACKING: TREATED AND CERT IFIED
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-03-28
UNITED STATES
BRAZIL
21,541
316 ROL
0
Rio Grande Port
Everglades Port
10
378270
01 CONTAINER X 40HC 378 ROLLS INTO 27 PACKAGES CONTAIN ING: VIPAMOLD PRECURED TREAD NCM: 40129090 INVOICE: 626256 DUE: 22BR0002152981 RUC: 2BR87870952200000000000 000000144723 MRUC: 2BR188298 642EM0015522 FREIGHT PREP AID AS PER AGREEMENT WO ODEN PACKING: TREATED AND CERT IFIED
VIPAL RUBBER CORP
BORRACHAS VIPAL S A
2022-03-28
UNITED STATES
BRAZIL
21,540
378 ROL
0
Rio Grande Port
Everglades Port
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2022 United States Exports

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