Company Import Data of United States History Records | United States Importer History Records Company of Eurometals Do Brasil 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
------------ CMAU1428615 DESCRIPTION---------680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLE / 36 SLABS STONE SLABS DU-E: 24BR0005380888 RUC: 4BR0379953 42001363024 NCM: 6802.99.90 HS: 680299 INVOICE(S): A076-24-AM WOODEN DECLARATION: TREATED AND CERTIFIED THE MASTERBILL REFERENCE:SSZ1452330 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2024-05-13
18,441
6 BDL
******
PORT BUSTAMANTE
HOUSTON, TX
2
PLASTICPLASTIC
2024-05-08
37,868
1,440 CTN
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
------------ TRLU9287326 DESCRIPTION---------680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLE / 40 SLABS STONE SLABS DU-E: 24BR0003684669 RUC:4BR03799534 20001259824 NCM: 6802.99.90 HS: 680299 INVOICE(S): A056-24-AM WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT TOTAL PKGS 6 PK -------------GENERIC DESCRIPTION-------------
2024-05-03
20,318
6 BDL
******
RIO DE JANEIRO
HOUSTON, TX
4
SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526
2022-01-03
1,102
1 BOX
0
Sao Paulo Port
New Orleans Port
5
UNDERWEAR NCM: 6107 / 6108 / 6212
2021-06-30
1,257
106 CTN
0
Xiamen Port
Long Beach Port
6
1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 223/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENTRUC:9BR242439221BDM2232020 FREIGHT COLLECT NET W EIGHT: 19.584,00 KG 0910 HS CODE:09101100
2020-08-11
21,600
1,440 BOX
0
Cristobal Port
Philadelphia Port
7
1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 218/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENT WOODEN PACKING: TREATED RUC: 9BR242439221BDM2182020 FREIGHT COLLECT NET WEIGHT: 19.584,00 KG 0910 HS CODE:09101100
2020-06-23
21,600
1,440 BOX
0
Cristobal Port
Philadelphia Port
8
TAC-TAPE SHEET; OPEN-MESH PTFE GLASS. NCM HS CODE: 701964 ; 701969. INVOICE: 81160 ; 81161.
2022-06-30
5,382
8 PKG
107,640
Sao Paulo Port
New York Port
9
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
10
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
2022 United States Imports
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