Company Import Data of United States History Records | United States Importer History Records Company of Ardosia Nacional Importacao E Exportacao Ltda Data
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1-10 of 60M+ 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
01X20 CONTAINER SAID TO CON TAINING: 34 WOODEN BOXES WIT H: 91 JG OF SLATE FOR BILL IARDS TABLE WOODEN PACKAGE U SED: TREATED/CERTIFIED SHI PPED ON BOARD FREIGHT COL LECT NCM: 6803.00.00 N.WEI GHT: 19.240 KG DU-E: 24BR000 576040-0 EXPRESS RELEASE CONTACT CONSIGNEE: TE L: 1-800-661-0106 / 905-707- 5992- ATT: JOHN HADDOCK (J [email protected]) AND SANDY ([email protected])
2024-05-01
19,830
34 CTN
******
RIO DE JANEIRO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
01X20 CONTAINER CONTAINING 20 WOODEN BOXES WITH: 88 JG OF SLATE FOR BILLIARD TABLE WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPED ON BOARD FREIGHT COLLECTDU-E 24BR000467116-1 N.WEIGHT: 19.264,000 KG NCM: 6803.00.00 6803 HS CODE:680300
2024-05-06
19,776
20 BOX
******
RIO DE JANEIRO
SAVANNAH, GA
3
MARBLE GRANITEMARBLE GRANITE
2024-05-11
46,858
46 PKG
******
RIO DE JANEIRO
HOUSTON, TX
4
SLATE STONESSLATE STONESSLATE STONESSLATE STONES
2020-09-15
78,890
41 CTN
0
Rio de Janeiro Port
Charleston Port
5
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
2022-07-06
14,151
2,849 CTN
0
Rio de Janeiro Port
New York Port
6
01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : [email protected] TAX ID 81-1590740
2022-06-21
14,506
2,617 BOX
0
Sao Paulo Port
New York/Newark Area Port
7
01 CONTAINER DE 40 REEFER CONTAINING: 1900 BOXES ON 20 PALLETS WITH FOODSTUFF: DOUGH PASTRIES GNNOCHI NO EGGS TAMALE FREIGHT PREPAID SHIPPED ON BOARD INVOICE: 167/22 - CTR 0547 DUE: 22BR000795191-2 RUC:2BR31274384200000000000000000529981 NCM: 1902-11-00 / 2008-19-00 NET WEIGHT: 16.050,00 KGS REEFER DETAILS: REEFER TEMPERATURE :-18:C - WOODEN PACKING : TREATED AND CERTIFIED
2022-06-06
17,272
20 PKG
345,460
Sao Paulo Port
New York/Newark Area Port
8
01 CONTAINER DE 40 HC CONTAINING: 2.560 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAKES COFFEE CINNAMON CLOVES POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB POPCORN CORN FLOUR XEREM HOMINY CASSAVA FLOUR BASIL MARGARINE CHOCOLATE CANDY DULCE DE LECHE SEASONED CASSAVA FLOUR SPICE FLOUR WHEAT FLOUR BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES POTATO STICKS CANDY BANANA CANDY MICROWAVE POPCORN JUICE BARBECUE SAUCE MIXED SEASONING CHIMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP CASSAVA AND CARROT CREAM POWDER SOUP SWEETENER GUARANA DRINK BAKING SODA WAX STRIP KIT SOAP SOAP BAR ALL PURPOSE CLEANER SCARVES STAINLESS STEEL SKEWER ALUMINION SAUCEPAN ALUMINIUM COOKWARE ALUMINIUM PAN COUSCOUS PAN DRINK MUG JUICER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 051/22 - CTR 0536 RUC: 2BR31274384 2ITJ016744 NCM: 0801-11-00 / 0901-21-00 /0906-11-00 0906-20-00 /0907-10-00 /0908-12-00 0910-30-00 / 0910-99-00 /1005-90-90 1102-20-0 /1102-90-00 /1104-23-00 1106-20-00/ 1211-90-90 /1517-10-00 1806-90-00/ 1901-90-20 /1901-90-90 1902-30-00 /1904-10-00 /1904-90-00 1905-31-00 /1905-90-90 /2005-20-00 2007-99-23 /2007-99-90 /2008-19-00 2009-61-00 /2103-90-21 /2103-90-91 2104-10-11/2104-10-29 /2106-90-90 2202-10-00 /2836-30-00 /3307-90-00 3401-11-90 /3401-19-00 /3402-50-00 5603-12-90 /7323-93-00 /7615-10-00 - WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 12.072,050 KGS
2022-05-11
13,137
2,560 BOX
262,760
Sao Paulo Port
New York/Newark Area Port
9
01 CONTAINER DE 40 HC CONTAINI NG: 1.809 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAK ES TEA CINNAMON POWERED NUT MEG TURMERIC BAY LEAF POPCO RN CORN FLOUR WHITE HOMINY SHOWER SPONGE SOY OIL MARGAR INE CANDY DULCE DE LECHE CA SSAVA FLOUR CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR WHEAT FLOUR SNACKS COO KIES GINGERBREAD POTATO STIC KS BANANA CANDY GUAVA PASTE CREAMY MICROWAVE POPCORN JUI CE BARBECUE SAUCE MIXED SEAS ONING POWDERED ANNATTO STONE POMES BAKING SODA HAIR LEAV E SOAP ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS CHOTH FILTER SAN DPAPER CLAY POT ALUMINION PO TATO SQUEEZE ALUMINIUM COOKWA RE ALUMINIUM PAN ALUMINIUM P ESTLE COUSCOUS PAN JUICER K IT CUIA CUP TWEEZERS SCISSOR S NAIL BALER NAIL CLIPPER H AIR BRUSH NAIL BRUSHES THERM AL BOTTLE CLEAN ON BOARD FRE IGHT PREPAID ABROAD SHIPPED O N BOARD INVOICE: 754/2021 - C TR 0526 RUC: 2BR3127438422159 53212 NCM: 0801-11-00 / 0902- 10-00 / 0906-11-00 / 0908-12- 00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1 104-23-00 / 1404-90-90 / 1507- 90-11 / 1517-10-00 / 1901-90- 20 / 1901-90-90 / 1904-10-00 / 1905-31-00 / 1905-90-20 / 2 005-20-00 / 2007-99-90 / 2008- 19-00 / 2009-61-00 / 2103-90- 21 / 2103-90-91 / 2513-10-00 / 2836-30-00 / 3305-90-00 / 3 401-11-90 / 3402-20-00 / 3920- 20-90 / 4419-90-00 / 4421-99- 00 / 6307-90-90 / 6805-20-00 / 6912-00-00 / 7615-10-00 / 8 203-20-90 / 8213-00-00 / 8214- 20-00 / 9603-29-00 / 9617-00- 10. - WOODEN PACKAGE: TREATED AND CERTIFIED
2022-03-07
7,073
1,809 BOX
0
Sao Paulo Port
New York/Newark Area Port
10
01 CONTAINER DE 40 HC CONTAINING: 3.090 BOXES ON 22 PALLETS WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE XEREM HOMINY MARGARINE CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR TOMATO NOODLES SNACKS CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA TOMATO SAUCE GUAVA CANDY MICROWAVE POPCORN CANNED VEGETABLE GUARIROBA PALMS JUICE COCONUT WATER MATE TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SOY SAUCE POWDERED ANNATTO PEPPER AND PEQUI SAUCE ONION CREAM POWDER SOUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA HAIR SHAMPOO SHAMPOO HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER GARLIC CRUNCHER COFFEE FILTER BAKING PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 594/2021 -CTR 0509 RUC: 1BR3127438421SSZ154096 NCM: 0709-60-00 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1806-31-20 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1902-30-00 / 1904-90-00 / 1905-90-90 / 2001-90-00 / 2002-90-90 / 2007-99-90 / 2008-19-00 / 2008-91-00 / 2009-61-00 / 2009-89-90 / 2101-20-20 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-29 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 7323-99-00 / 7615-10-00. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT - 13.260,060 KGS
2022-01-05
14,385
3,090 BOX
287,700
Sao Paulo Port
New York/Newark Area Port
2022 United States Imports
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