Company Import Data of United States History Records | United States Importer History Records Company of Dsv Air And Sea Portugal 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
ARTICLES OF NATURAL CORK- CORKS AND STOPPERS-- CORKS - TEMPERATURE TO BE SET AT +12 DEGRE ES CELSIUS STATUS N
2024-08-11
******
280 PKG
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SINES
MIAMI, FL
2
AUTOMOTIVE PARTS
2024-04-27
1,911
5 PAL
******
TAMPICO
HOUSTON, TX
3
01X40HC 24 TONS OF BRAZILIA N GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 20 0 BIG BAGS ON 100 PACKAGES P O: 10134027/10134028/10134029 / 10134030/10134031 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 4BR32167363200000000000 000 000000140 WOODEN PACKING: TREATED AND CERTIFIED01X40HC 24 TONS OF BRAZILIA N GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 20 0 BIG BAGS ON 100 PACKAGES P O: 10134027/10134028/10134029 / 10134030/10134031 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 4BR32167363200000000000 000 000000140 WOODEN PACKING: TREATED AND CERTIFIED01X40HC 24 TONS OF BRAZILIA N GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 20 0 BIG BAGS ON 100 PACKAGES P O: 10134027/10134028/10134029 / 10134030/10134031 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 4BR32167363200000000000 000 000000140 WOODEN PACKING: TREATED AND CERTIFIED01X40HC 24 TONS OF BRAZILIA N GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 20 0 BIG BAGS ON 100 PACKAGES P O: 10134027/10134028/10134029 / 10134030/10134031 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 4BR32167363200000000000 000 000000140 WOODEN PACKING: TREATED AND CERTIFIED FREIG HT COLLECT01X40HC 24 TONS OF BRAZILIA N GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 20 0 BIG BAGS ON 100 PACKAGES P O: 10134027/10134028/10134029 / 10134030/10134031 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 4BR32167363200000000000 000 000000140 WOODEN PACKING: TREATED AND CERTIFIED
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******
2024-08-18
******
100 PKG
******
SAO PAULO
CHARLESTON, SC
4
40 HC CONT. MRKU5373844 RD 5 08-20-500-2290 (508-8-.67-75 00) PART NO. 101001228 268 PZ NET WEIGHT: 20 684 KG 20 DC CONT. MRKU7700123 R D 508-10-750-2290 (508-4-1.0 0-7500) PART NO. 101001220 20 PZ NET WEIGHT: 9 435 KG FREIGHT PREPAID40 HC CONT. MRKU5373844 RD 5 08-20-500-2290 (508-8-.67-75 00) PART NO. 101001228 268 PZ NET WEIGHT: 20 684 KG 20 DC CONT. MRKU7700123 R D 508-10-750-2290 (508-4-1.0 0-7500) PART NO. 101001220 20 PZ NET WEIGHT: 9 435 KG
2021-03-04
31,186
59 SKD
618,768
Tampico Port
Houston Port
5
AUTOMOTIVE PARTS NCM: 8415 VALEO INVOICE 99790130 WODDEN PACKAGE : TREATED AND CERTIFI ED
2022-05-05
5,299
19 SKD
105,129
Tampico Port
Houston Port
6
AUTOMOTIVE PARTS NCM: 8708 VALEO INVOICE:037057339, 03705 7340, 037057341, 037057342, 03 7057343
2022-05-04
1,099
5 PKG
21,798
Veracruz Port
Houston Port
7
AUTOMOTIVE PARTS NCM: 7608
2022-04-15
4,644
18 PKG
92,142
Tampico Port
Houston Port
8
AUTOMOTIVE PARTS NCM: 7608 INVOICE VALEO 99793342 WODDEN PACKAGE : TREATED AND CERTIFI ED
2022-04-06
8,320
33 PKG
165,078
Tampico Port
Houston Port
9
AUTOMOTIVE PARTS NCM: 7608 VALEO INVOICE 99790698
2022-03-21
8,320
33 SKD
165,078
Tampico Port
Houston Port
10
AUTOMOTIVE PARTS NCM: 7608 VALEO INVOICE 99787868
2022-03-14
8,320
32 PKG
165,078
Tampico Port
Houston Port
2022 United States Imports
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