Company Import Data of United States History Records | United States Importer History Records Company of Comercio Exterior Bierzo Sl 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
TOILET PAPER AND SIMILAR PAPER, CELLULOSE WADDING - CHAMPUS Y TOALLITAS HIGIENICAS
2024-08-18
******
10 PKG
******
VALENCIA
MIAMI, FL
2
OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - ACEITUNAS
2024-08-11
******
2,538 PKG
******
ALGECIRAS
MIAMI, FL
3
------------ CMAU2555867 DESCRIPTION---------1750 BUNDLES CONSERVAS HS CODE: 160414 -------------GENERIC DESCRIPTION-------------TOTAL : 1750 BUNDLES CONSERVAS HS CODE: 160414 FREIGHT PREPAID SEA WAYBILL
2024-07-24
******
1,750 BDL
******
ROTTERDAM
CHARLESTON, SC
4
1X40 RHC CONTAINER 1.892 CARTONS15,45764 TON S OF FROZEN IQF GOURMET MIX PACKED IN 1892 X 6 X 3 LBS NET WEIGHT CARTON CASES 222 CARTONS0,90576 TONS OF FROZEN IQF GOURMET MIX PACKE D IN 222 X 12 X 12 OZ NET WEIGHT CARTON CASESPO#191548 TOTAL CARTONS: 2.114 CARTONS TOTAL NET WEIGHT: 16.363,40 KGS NCM CODE(S): 08119 0 FREIGHT PREPAID
2022-06-11
17,355
2,114 CTN
0
Panama Canal Caribbean Port
Philadelphia Port
5
01 CONTAINER 40 HC SLAC: 1 PLYWOOD BOX, 310 CARDBOARD BOXES, 2 WOODEN BOXES AND 251 VOLU MES ON 13 WOODEN PALLETS AS PER COMMERCIAL INVOICE: 588 NCM: 3916.90.90 / 4008.29.00 / 4016.93.00 / 7318.15.00 / 7318.16.00 / 7318.29.00 / 7320.90.00 / 7415.33.00 / 8409.91.17 / 8409.91.90 / 8483.50.10 / 8484.90.00 / 8512.20. 21 / 8536.41.00 / 8536.50.90 / 8708.10.00 / 8708.29.99 / 8708.30.90 / 8708.80.00 / 8708.92.00 / 8708.93.00 / 8708.94.83 / 8708.99.90 / 9026.10.29 NET WEIGHT: 8.077,034 KGS FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD DUE: 22BR000026014-0 RUC 2BR65654428200000000000000 000017747 WOODEN PACKAGE: TREATED / CERTIFIED =CONTINUATION SHIPPER: CTT.MARCEL POSSAT O DEREVETSKI CNPJ: 65.654.428/0001-01 ==CONTINUATION CONSIGNEE AND NOTIFY: FAX:00211(305)8844560 UNITED STATES ATTN:BOB HATCH E-MAIL:BHATCH=FPD.COM ATTN:MRS.JULIE SANCHEZ E-MAIL:JSANCHEZ=FPD.COM
2022-03-12
8,981
564 PKG
0
Sao Paulo Port
Everglades Port
6
FURNITURE CONTAINING 617 ITEMS, PINEWOOD AND EUCALYPTUS WOOD FURNITURE, FINISHED, KD. MARKS 2021/004 & 2002/001 P.L. 2022/001, COMMERCIAL INVOICE 2022/001 HS 940608081 & 940169011 DUE 22BR0001641520 NET WEIGHT 15085.35 KG GROSS WEIGHT 16761.50 KG FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE TSCA TITLE VI COMPLIANT ++CURITIBA PARANA 81670-080 BRAZIL
2022-03-08
16,762
917 PCS
0
******
Jacksonville Port
7
------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION-------------
2021-08-14
2,258
117 PCS
0
Bustamante Port
Miami Port
8
01 X 40 HC CONTAINING: 2457 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 00834869 62 FACTURA: 0083486962 ORDER NUMBER: 0002877429 R.U.C.:1BR90034505200000000000000000648498DUE:21BR0009777502 NCM: 39241000, 39249000, 96039000 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKIN G : NOT APPLICABLE NET WEIGHT: 4.338,900 KGS REFERENCE TYPE (ABT) - 39241000, 39249000, 96039000 21BR0009777502 1BR90034505200000000000000000648498
2021-08-12
8,815
2,457 PKG
0
Rio Grande Port
New York Port
9
PLASTIC WARE 01 X 40 HC CONTAINING 1696 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0083390032 E 0083368267 INVOICE 0083390032 E 0083368267 ORDER 0002813607 E 0002786224 DU-E 21BR000581748-8 RUC 1BR900345052000000000000000003 84227 NCM 3924.10.00, 3924.90.00, 3924.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. EXPRESS RELEASE / BL AT DESTINATION WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000003 84227 DUE 21BR000581748-8
2021-05-25
4,560
1,696 PCS
0
Rio Grande Port
New York/Newark Area Port
10
090110
2021-03-02
100,280
100 PCS
0
Sao Paulo Port
Charleston Port
2022 United States Imports
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