Company Import Data of United States History Records | United States Importer History Records Company of Florpinus Ind Stria Qu Mica 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
MARBLE GRANITE
2024-05-06
26,999
7 PKG
******
RIO DE JANEIRO
SAVANNAH, GA
2
MARBLE GRANITE
2024-05-06
26,028
8 PKG
******
RIO DE JANEIRO
SAVANNAH, GA
3
MARBLE GRANITE
2024-04-21
25,929
7 PKG
******
RIO DE JANEIRO
HOUSTON, TX
4
UN 1299 CONTAINING 60 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503875037 / 4503875038 / 4503875039 HS CODE 38051000 RUC 1BR32167363200000000000000000000360 FREIGHT PREPAID ABROAD IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG NUMBER 1299 FLASH POINT 34.0 CENTIGRADE PACKING GROUP 3 EMS NUMBER FE,SE PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME DENIS WILSON EMERGENCY CONTACT NUMBER 55 41 3399 3822 MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXFAX 877-349-0130 ROGER.MCFARLANDDHL.COM MORIAH.MORGANIFF.COM XXXXXXXBRAZIL PHONE 55 41 3399 3822 XXXXXXXXFAX 904-695-4644 TAX ID 59-376108800 MORIAH.MORGANIFF.COM CARINNE.ZAPOLLAIFF.COM IMO-CLASS 3 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 EMS-NUMBER F-ES-E PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN WOODEN PACKAGE NOT APPLICABLEUN 1299 CONTAINING 60 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503875037 / 4503875038 / 4503875039 HS CODE 38051000 RUC 1BR32167363200000000000000000000360 FREIGHT PREPAID ABROAD IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG NUMBER 1299 FLASH POINT 34.0 CENTIGRADE PACKING GROUP 3 EMS NUMBER FE,SE PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME DENIS WILSON EMERGENCY CONTACT NUMBER 55 41 3399 3822 MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXFAX 877-349-0130 ROGER.MCFARLANDDHL.COM MORIAH.MORGANIFF.COM XXXXXXXBRAZIL PHONE 55 41 3399 3822 XXXXXXXXFAX 904-695-4644 TAX ID 59-376108800 MORIAH.MORGANIFF.COM CARINNE.ZAPOLLAIFF.COM IMO-CLASS 3 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 EMS-NUMBER F-ES-E PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN WOODEN PACKAGE NOT APPLICABLEUN 1299 CONTAINING 60 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503875037 / 4503875038 / 4503875039 HS CODE 38051000 RUC 1BR32167363200000000000000000000360 FREIGHT PREPAID ABROAD IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG NUMBER 1299 FLASH POINT 34.0 CENTIGRADE PACKING GROUP 3 EMS NUMBER FE,SE PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME DENIS WILSON EMERGENCY CONTACT NUMBER 55 41 3399 3822 MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXFAX 877-349-0130 ROGER.MCFARLANDDHL.COM MORIAH.MORGANIFF.COM XXXXXXXBRAZIL PHONE 55 41 3399 3822 XXXXXXXXFAX 904-695-4644 TAX ID 59-376108800 MORIAH.MORGANIFF.COM CARINNE.ZAPOLLAIFF.COM IMO-CLASS 3 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 EMS-NUMBER F-ES-E PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN WOODEN PACKAGE NOT APPLICABLE
2022-02-24
60,000
3 PCS
0
******
Jacksonville Port
5
UN 1299/GUM TURPENTINE CONTAINING 40 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503583005 AND 4503583007 HS CODE 38051000 FREIGHT PREPAID ABROAD RUC 0BR321673632000000000000000000 00209 IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG N
2020-09-16
40,000
2 PCS
0
******
Jacksonville Port
6
01X20 ST CONTAINING17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS: SELLATAN CF NEW LIQ- 18.700,00 KG G.W: 19.805,00 KGS CLASS: 8(6.1) UN: 2922 P. GROUP: II VOLUM: 17 IBC CUBIC: 23,46 M3 INVOICE: 94183311 DU-E: 21BR000389362-4 RUC: 1BR96734892200000000000000000256991 NCM: 3202.10.00 WOODEN PACKING: NOTAPPLICAPLE
2021-04-19
19,805
17 PKG
396,100
Rio Grande Port
Norfolk Port
7
01X20 ST CONTAINING17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHAVIT FA CONC - 18.700,00 KG // G.W. 19.913,00 KG INVOICE: 94182913 DU-E: 21BR000255820-1 RUC: 1BR96734892200000000000000000168709 NCM: 3809.93.90 CLEAN ON BOARD FCL/FCL FREIGHT PREPAID WOODEN PACKING : TREATED AND CERTIFIED01X20 ST CONTAINING19 PACKAGES WITH 18.025,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS SELLA FAST BROWN HF-G - 25,00 KG // G.W: 26,00 KG ERHA GM 3034-BR - 18.000,00 KG // G.W. 18.540,00 KG INVOICE: 94182914 DU-E: 21BR000255820-1 RUC: 1BR96734892200000000000000000168709 NCM: 3404.12.10, 3809.93.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING : TREATED AND CERTIFIED
2021-03-29
38,479
36 PKG
769,580
Rio Grande Port
Norfolk Port
8
01X20DC CONTAINING 17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHAVIT FA CONC 18.700,00 KG INVOICE: 94178899 DU-E: 20BR000818412-5 RUC: 0BR96734892200000000000000000538274 NCM: 3809.93.90 FCL/FCL FREIG
2020-08-11
19
17 PKG
400
Rio Grande Port
Norfolk Port
9
CEREAL STRAW 22 PALLETS CONTAINING 2.822 BOXES WITH CASES OF CORN HUSK NCM 1213.00.00 DU-E 21BR000881697-0 RUC 1BR652724292000000000000000005 86233 INVOICE 014-24 - FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED -
2021-07-12
5,177
19 PCS
0
Sao Paulo Port
Norfolk Port
10
CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIEDCORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED
2021-03-29
10,175
37 PCS
0
Sao Paulo Port
Norfolk Port
2022 United States Imports
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