Company Import Data of United States History Records | United States Importer History Records Company of Industrias Tudor S P De Baterias 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
BATERIAS AUTOMOTRICES 1 X 40 CONTAINER WITH 1518 PACKAGES OF 1502 BATTERIES AUTOMOTIVES IN 20 PALLETS UN 2794,BATTERIES,WET, FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGIN GROUP N/A INVOICE NUMBER 4-14276 HTSUS 8507100000 16 EXHIBITORS HTSUS 9403200000 INVOICE NUMBER MSVC 555
2024-05-11
25,595
1,518 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
2
UN 2794, BATTERIES, WET FILLED WITH ACIDIC, ELECTRIC STORAGE. CLASS 8, MARINE POLLUTANT:N/A 320 AUTOMOTIVE BATTERIES IN 10 PALLETS. PA: 850710 FACT. 4-14269 SAE: 6027727898883 2024/04/16 HAZ EMERGENCY CONTACT: 1 703-741-5970 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8
2024-05-11
18,336
320 PKG
******
PORT BUSTAMANTE
SAN JUAN, PUERTO RICO
3
BATTERIES AUTOMOTIVES IN 10 PALLETS BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE INVOICE NUMBER 4-14309 HTSUS: 850710
2024-05-10
18,156
1,710 PCS
******
BARRANQUILLA
Port Everglades
4
CHUMBO EM BRUTO, REFINADO A FOGO, EM LINGOTES, PUREZAMINIMA DE 99.97% QUALIDADE: INDUSTRIAL NCM: 7801 PRODUCTO: PLOMO FINO99.97% - BARRAS NET WEIGHT: 24,915 KGS WOODEN PACKING -NOTAPPLICABLECHUMBO EM BRUTO, REFINADO A FOGO, EM LINGOTES, PUREZAMINIMA DE 99.97% QUALIDADE: INDUSTRIAL NCM: 7801 PRODUCTO: PLOMO FINO99.97% - BARRAS NET WEIGHT: 25,079 KGSCHUMBO EM BRUTO, REFINADO A FOGO, EM LINGOTES, PUREZAMINIMA DE 99.97% QUALIDADE: INDUSTRIAL NCM: 7801 PRODUCTO: PLOMO FINO99.97% - BARRAS NET WEIGHT: 23,891 KGSCHUMBO EM BRUTO, REFINADO A FOGO, EM LINGOTES, PUREZAMINIMA DE 99.97% QUALIDADE: INDUSTRIAL NCM: 7801 PRODUCTO: PLOMO FINO99.97% - BARRAS NET WEIGHT: 23,919 KGS
2022-06-03
97,941
86 BDL
1,958,840
Tampico Port
Houston Port
5
25 PACKAGES - BATERY 60HP IN 01 WOODEN BOX NCM 8507.20.10 WOODEN PACKING: TREATED AND CERTIFIED HAZARDOUS MATERIAL CATEGORY NA IMDF CODE CLASS 8 UN 2794 PROPER SHIPPING NAME: BATTERIES, WET FILLED WITH ACID CLASS/(SUBSIDIARY RISK): 8 UN: 2794 PG: III FLAS
2020-11-11
559
1 BOX
0
Sao Paulo Port
New York/Newark Area Port
6
CAR STICKERS,3919.90.1000
2021-12-07
1
1 PCS
10
Shanghai Port
Long Beach Port
7
METALLURGICAL GRADE FLUORSPAR. 20 SUPER SACOS DE 1 TM C/U CON FLUORITA GRADO METALURGICO HS CODE 2529210100METALLURGICAL GRADE FLUORSPAR. 20 SUPER SACOS DE 1 TM C/U CON FLUORITA GRADO METALURGICO HS CODE 2529210100METALLURGICAL GRADE FLUORSPAR. 20 SUPER SACOS DE 1 TM C/U CON FLUORITA GRADO METALURGICO HS CODE 2529210100METALLURGICAL GRADE FLUORSPAR. 20 SUPER SACOS DE 1 TM C/U CON FLUORITA GRADO METALURGICO HS CODE 2529210100
2021-02-12
100,240
100 PCS
0
Tampico Port
Houston Port
8
BATTERIES & ACCESSORIES
2022-01-03
21,340
21 PKG
423,414
Algeciras Port
New York/Newark Area Port
9
AUTO PARTS CONTAINING 768 TRUCK PARTS AND COMPONENTS (AUTO PARTS) FREIGHT COLLECT FREIGHT AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED / CERTIFIELD DADOS PARA TRANSMISSAO DO AMS REAL SHIPPER DANA INDUSTRIAS LTDA. AV. SAO PAULO, 479 - VILA PROGRESSO CEP 13202-610 - JUNDIAI - SP - BRAZIL CTC MACIEL BELTRAMIN / PH. 55 11 4588-1698 CNPJ 00.253.137/0021-00 REAL CONSIGNEE WESTPORT MACHINING LLC. 13108 FOREST CENTER CT. LOUISVILLE - KY, ZIP CODE 40223 - USA ACONNAUGHTONWESTPORT-CORP.COM AMANDA CONNAUGHTON, PH (502)329-77 11 FREIGHT COLLECT INVOICE DNW-140/2021 DU-E 21BR000870897-3 NCM 8708.50.99 GROSS WEIGHT 20.104,640 KG NET WEIGHT 18.723,840 KG WOODEN PACKAGE TREATED / CERTIFIED
2021-07-06
20,105
16 PCS
0
Sao Paulo Port
Norfolk Port
10
15 CARTON BOXES CONTAINING: PARTS AND ACCESSORIES FOR MOTOR VEHICLES AUTOMOTIVE PARTS ORIGIN OF GOODS: BRAZIL COMMERCIAL INVOICE: DSC-227/2020 COMMERCIAL INVOICE: DSC-244/2020 DU-E: 20BR000671366-0 RUC: 0BR002531372RGDE2004146 NCM: 87089990 WOODEN PACKAGE
2020-07-08
2,983
15 CTN
0
Sao Paulo Port
New York/Newark Area Port
2022 United States Imports
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