Company Import Data of United States History Records | United States Importer History Records Company of Estobel Industria De Estofados 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
38 PACKAGES WITH 1.900 SHEETS OF SUDPLY38 PACKAGES WITH 1.900 SHEETS OF SUDPLY
2024-05-13
54,334
38 PKG
******
CARTAGENA
Port Everglades
2
19 PACKAGES WITH 950 SHEETS OF PINE PLYWOOD
2024-05-13
27,167
19 PKG
******
CARTAGENA
Port Everglades
3
PINE ONE CONTAINER OF 40 HC SLAC 11671 PIECES INTO 16 PACKAGES OF PINE 16 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-004257 INVOICE 015508/2024 PO 4500578341 NCM 44091000 HTS 4409104090 FREIGHT PREPAID BY SHIPPER IN NEW YORK AS PER AGREEMENT - SEA WAYBILL DDP MARSTON, NC 28363, USA NET WEIGHT 22890 KGS WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.
2024-05-13
23,090
16 PCS
******
CARTAGENA
CHARLESTON, SC
4
04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE
2021-04-20
17,994
475 BOX
359,900
Rio Grande Port
Charleston Port
5
FURNITURE AS PER COMMERCIAL02X40 HC 293 BOXES CONTAINING157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 459/2021EST OCS: IPM-105967 / IPM-105973 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228680 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000346745-5 WOODEN PACKING: NOTAPPLICABLE
2021-04-13
12,429
293 BOX
248,600
Rio Grande Port
Charleston Port
6
WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103
2021-04-05
11,230
261 PCS
0
Cartagena Port
Los Angeles Port
7
FURNITURE 03X40 HC 449 BOXES CONTAINING209 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 455/2021EST OCS: IPM-105825 / IPM-105826 / IPM-105849 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000147756 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000224029-5 WOODEN PACKING: NOTAPPLICABLEFURNITUREFURNITURE
2021-03-25
18,812
449 BOX
376,260
Rio Grande Port
Charleston Port
8
FURNITURE02X40 HC 269 BOXES CONTAINING149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 453/2021EST IPM-105827 / IPM-105848 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000102082 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000155368-0 WOODEN PACKING: NOTAPPLICABLE
2021-03-10
12,799
269 BOX
255,980
Rio Grande Port
Charleston Port
9
WOODEN FURNITURE OF02X40 HC 135 BOXES CONTAINING121 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 448/2020EST IPM-105702 / IPM-105703 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001125421 NCM: 9403.50.00 / 9401.61.00 DUE: 20BR001702243-4 WOODEN PACKING: NOTAPPLICABLE
2021-02-03
6,320
135 BOX
126,420
Rio Grande Port
Charleston Port
10
02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE
2021-01-23
24,253
1,008 BOX
485,080
Rio Grande Port
Charleston Port
2022 United States Imports
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