Company Import Data of United States History Records | United States Importer History Records Company of Js Logistica De Cargas Ltda Data
Start searching for Company Js Logistica De Cargas Ltda trade records with TradeInt
One of the largest & authentic Bill of lading Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of United States's Importing Company Js Logistica De Cargas Ltda on global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
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
ALUMINUM ARTICLES - /SKID ALUMINUM ARTICLES BOL 20112827 20112557 E 20112679 D 20112801 B 20112802 D HS CODE 7606.12.3015 US ORIGIN ITNX20240404387098 X20240410734757 X20240416053 835 X20240416056956 X20240417141772 NDR(5) 1370-7-0032 1370-7-0061 1370-7-0085 1370-7-00861370-7-0097 AES 7606123015 NCM FOR ALL PRODU CTS: 761699900, 7606 ALL WOOD PRODUCTS HEAT TREATED AND CERTIFIEDALUMINUM ARTICLES - /SKID ALUMINUM ARTICLES BOL 20112827 HS CODE 7606.12.3015 US ORIGIN ITN X20240417141772 NDR(5) 1370-7-0097 AES 7606123015 NCM FOR ALL PRODUCTS: 761699900, 7606 ALL WOOD PRODUCTS HEAT TREATED AND CERTIFIED
2024-05-11
43,861
37 PKG
******
VANCOUVER, BC
OAKLAND, CA
2
6 WOODEN BOXES CONTAINING: CASTERS AND WHEELS WOODEN PACKAGE: TREATED AND CERTIFIED NCM.: 8716.9090
2024-05-08
1,136
6 BOX
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
25 PAILS WITH INTEROIL FGL GC 50 (LUBRICANT OIL) 46 DRUMS WITH INTERPLEX STEEL 460 2 2 IBC WITH INTERPLEX STEEL 460 2 1 DRUM WITH INTERPLEX 150 00 1 DRUM WITH ALIPLEX S 2 C 1 PAIL WITH EXCEL PASTE WTF 2 (LUBRICANT GREASE) NCM: 2710. 19 // 3403. WOODEN PACKAGE NO T APPLICABLE
2024-05-06
12,075
18 BDL
******
TAMPICO
HOUSTON, TX
4
INSECTICIDE,HERBICIDE,DESINFECTANT, OTHER
2021-01-28
14,556,934
10 WA
0
SANTOS
***
5
PREPAID CHARGES: BASIC FREIGHT: USD 10,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 120.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01 HC CONTAINER 40 92 UNITS CONTAINING: NEUMATICOS NCM: 40117090 DUE: 21BR001397832-0 RUC: 1BR113859412B006632SP INVOICE: B006632SP SHIPMENT: EM-04845-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA CONTINUATION SHIPPER PH: 55 11 2942.2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: PHONE: 505 22689080 CONTACT: MYNOR LOPEZ EMAIL: OPERNICARAGUA AWAYNICARAGUA.COM RUC:1BR113859412B006632SP DUE:21BR0013978320
2021-10-09
10,836
92 PCS
0
Sao Paulo Port
New Orleans Port
6
GENERAL FOODS FREIGHT AS PER AGREEMENT NCM: 1901 / 1905 / 1806 / 1704 / 1705 / 1905 / 2005/ 1104 / 2008 / 7134 / 1903 / 1103 / 1108 / 2835 / 2102 / 1101 / 3307 / 0713 / 1904 DU-E:21BR000848356-4 RUC: 1BR10291570200000000000 000 000563442 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT MEDU2972112 - MSCFJ112 18819 TARA 2.280 KG MEDU2972112 - MSCFJ11218819 TARA 2.280 KG 1901
2021-08-10
3,999
9 PKG
0
South Riding Point Port
Everglades Port
7
SUBMERSIBLE PUMPS HS CODE 841370
2022-01-03
15,192
114 CAS
0
Sao Paulo Port
Norfolk Port
8
ARTICLES OF WOOD, N.O.S.
2021-04-22
27,463
15 PK
0
VILA DO CONDE
CHARLESTON
9
PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 13 PALLETS SAID TO CONTAIN: ADHESIVO THERMOGRIP(R) 2509F02 FIBER DRUMS 182KG/P3 ADHESIVO B3304-T34 ADHESIVO THERMOGRIP(R) 2259-01 FIBER DRUMS 182 KG/P3 INVOICE: A2270032012/ A2270032013 / A2270032014 NET WEIGHT: 8978 KG PO: 002436 / 002471 / 002239-2 NCM: 3506 / 3214 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION
2022-06-28
9,787
13 BOX
1,761,660
Veracruz Port
Houston Port
10
PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - SAID TO CONTAIN: ADHESIVOTHERMOGRIP(R) 20192 FIBER DRUMS 182KG/P3 INVOICE: A2270031851 NET WEIGHT: 19656 KG PO: 002422 NCM: 3506 WOODEN PACKAGE TREATED AND CERTIFIED 14 DAYS FREE AT DESTINATION
2022-06-14
21,166
36 BOX
2,539,920
Veracruz Port
Houston Port
2022 United States Imports
Frequently Asked Questions for Company Js Logistica De Cargas Ltda on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist