Company Import Data of United States History Records | United States Importer History Records Company of General Noli Do Brasil 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
08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN08 CONTAINER FR 40 FR SAID TO CONTAIN:DUE: 24BR000606403-3NCM:82073000, 90318099 E 8708 2999COMMERCIAL INVOICE : T00834(1) WOODEN CASE NET WEIGHT: 11.602,000 KGS GROSS WEIGHT: 13.300,000 KGS CUBIC METER: 14,898 PURCHASE CONTRACT # 4301372041ITEM #00005 - $ 31,963.00 ITEM #00007 - $ 2,072.00ITEM #00008 - $ 30 0.00 ITEM #00010 - $ 17,917.00ITEM #00011 - $ 3,141.00 ITEM #00023 - $ 72,020.00ITEM #00026 - $ 53,755.00PROGRAM: L234 CSPC: C7700-C7701 - PANEL QUARTER IN
2024-05-08
119,900
11 WDC
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
VEHICLES SPARE PARTS
2024-05-08
3,005
13 CRT
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
VEHICLES SPARE PARTS
2024-05-08
43
2 BOX
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
4
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 2,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 210.00 CONTAINER INSPECTION FEES AND : USD 5.00 FREIGHT PREPAID 01 CONTAINER SAID TO CONTAIN: 20 BOXES CONTAINING 1.440 PC -AUTOMOTIVE BATTERIES HS CODE: DUE: 21BR0006361976 RUC: 1BR459901812000189D0000000000079618 NCM: 85.071.090 21.LCL/FCL : FCL 22.CO-LOADED WITH REFERENCE : - 23.EMERGENCY TELEPHONE NUMBER: 55143103 5520(RODRIGO CAMINHA) 24.CNTR TYPE/QTY: 40HC/ 1 CONTAINER 25.SUB CLASS DE RIS: CORROSIVO PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
2021-06-02
29,639
20 PCS
0
Bustamante Port
Savannah Port
5
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC 08 CARDBOARD BOXES 06 CARDBOARD BOX WITH WOODEN BASE 04 WOODEN CRATES 01 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R56271 DUE: 21BR0018645567 NET WEIGHT: 1.734,170 KGS NCM: 39263000-40091290 40093290-40103100 40161010-40169300 40169990-70071100 70091000-83023000 84099190-84133030 84137080-84149020 84159090-84189900 84213100-84213990 84219999-84819090 85113020-85122011 85122023-85123000 85129000-85269100 85269200-85443000 87081000-87082992 87082994-87082999 87083090-87084090 87087090-87089100 87089300-87089490 87089990-90292010 90328929-94019090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION
2021-12-17
6,401
19 PCS
0
Sao Paulo Port
New Orleans Port
6
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC 03 WOODEN BOXES 09 CARDBOARD BOXES 02 CARDBOARD BOX WITH WOODEN BASE 04 WOODEN CRATES 01 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R56421 DUE: 21BR0018645141 NET WEIGHT: 2.882,024 KGS NCM: 39174090-39199020 39269090-40093100 40169300-40169990 70071100-73181400 73181500-73182400 73202010-73209000 83023000-84099190 84133090-84149020 84219999-84249090 84254910-84811000 84818021-84818099 84821010-84825090 84835010-85122011 85122022-85122023 85129000-85258019 85331000-85365090 85371090-85392110 85392910-85443000 87081000-87082992 87082999-87083019 87083090-87084090 87088000-87089100 87089300-87089490 87089990-90318099 90319090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION
2021-12-17
7,667
19 PCS
0
Sao Paulo Port
New Orleans Port
7
FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 02 WOODEN CRATES 06 CARDBOARD BOX WITH WOODEN BASE 01 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R45191 DUE: 21BR0010945839 NET WEIGHT: 757,114 KGS NCM: 87081000 - 87082999 - 87082993 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION
2021-08-20
5,235
9 PCS
0
Sao Paulo Port
New Orleans Port
8
BRAKE HOSE ASSEMBLY CABLE ASM -BAT SEAL -F/FDR RR AIR INL CISCO NUMBER: 72474 & 72475 I NV#: G2021122302 INV#: THB211 222L INV#: M211220MA WOODEN PACKAGE: PROCESSED NCM: 4009, 8544,3926 MTI: 73119792 INC OTERMS: FCA P/N: 26284046/262 84048/26330251/26301345/ 2630 1347/26322551/26245911/2624591 2 LANE ID: CNBR_8000250
2022-02-21
8,810
40 CTN
174,798
Ningpo Port
Norfolk Port
9
AUTOMOTIVE PARTS WOODEN PACKAGE - TREATED AND CERTIFIED NCM 841330,84133010 FREIGHT COLLECT WOOD DECLARATION TREATED AND CERTIFIED
2021-05-03
4,560
39 PCS
0
Tampico Port
Houston Port
10
AUTOMOTIVE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT NCM: 8708,7318,3926,4016,8302,8414,8512,9032, 8536, 4009,8301,7326,8409,7007,8544,8543,8501, 8413,8537, 3919
2020-11-04
2,114
5 PKG
42,280
Veracruz Port
Houston Port
2022 United States Imports
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