Company Import Data of United States History Records | United States Importer History Records Company of Antolini Do Brasil Pedras Naturais 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
QUARTZITE POLISHED AND MATT SLABS . 01 X 20 DRY BOX, WITH: 07 BUNDLES = 49 QUARTZITE SLABS PACKING LIST 13080/1552-24 FREIGHT COLLECTNCM: 6802.99.9000 NALADI/HS CODE: 6802.99 RUC NR.: 4BR057783272000002898 CONTAINING WOOD T REATED AND CERTIFIED HS CODE:680299
2024-05-10
25,000
7 PKG
******
CRISTOBAL
HOUSTON, TX
2
MARBLE GRANITE
2024-05-07
27,000
11 PKG
******
RIO DE JANEIRO
HOUSTON, TX
3
MARBLE GRANITE
2024-04-28
21,300
8 PKG
******
ARCHIPEL. DE LAS PERLAS
LOS ANGELES, CA
4
QUARTZITE QUARTZ SLABS
2020-07-20
19,900
8 PKG
0
Vitoria 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
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
7
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
8
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
9
01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 735990 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0005702699 NET WEIGHT: 16284.684 KGS NCM: 17049090
2022-05-21
19,351
1,488 PKG
387,020
Sao Paulo Port
Houston Port
10
01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736004 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006137596 NET WEIGHT: 16284.684 KGS NCM: 17049090
2022-05-21
19,351
1,488 PKG
387,020
Sao Paulo Port
Houston Port
2022 United States Imports
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