Company Import Data of United States History Records | United States Importer History Records Company of Kurle Comercio E Serv Cons Para Com Exterior 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
DRILLING EQUIPMENT NON-HAZ - SLAC (10 LOOSE PIECES) STC DRILLING EQUIPMENT NON-HAZ NCM: 7304, 8207, AND 8431 SHIPPER S REF. INVOICE 241000537 TARE: 3540 KGDRILLING EQUIPMENT NON-HAZ - SLAC (6 LOOSE PIECES + 12 WOODEN PALLETS) STC DRILLING EQUIPMENT NON-HAZ NCM: 7304, 8207, AND 8431 SHIPPER S REF. INVOICE 241000537 TARE: 3540 KG CERS/ POR #: RC5721202408223728024 WOOD PACKAGING MATERIAL IS ISPM 15 CERTIFIED
2024-08-29
******
28 PKG
******
VANCOUVER, BC
OAKLAND, CA
2
INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHEROR N - SLAC (7 LOOSE PIECES + 8 WOODEN PALLE TS) STC DRILLING EQUIPMENT NON-HAZ NCM: 7304,8207, 8431, AND 8483 SHIPPER S REF. PO 93214 3, 931705, 932416, 932249, 931440, 931687 TARE: 3840 KG CERS/POR #: RC5721202404263444700 WOOD PACKAGING MATERIAL IS ISPM 15 CERTIFIED
2024-05-07
20,566
15 PKG
******
VANCOUVER, BC
OAKLAND, CA
3
01 X 40 HC CONTAINING: 2214 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085884408
2024-07-17
******
2,214 PKG
******
RIO GRANDE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
UPHOLSTERED SEATS CONTAINING 74 UNITS SOF , FLOOR LAMP, DECK CHAIR, TABLE, CHAIR, HANDCAR CR-BAR AXYS, SWING FABRIC BI OKTOS, SWING BASE, WALL BAR, PILATES REFORMER, PILATES TOWER, CONVERSOR MAT, PILATES CADILAC, PILATES LADDER BARREL, REFORMER EXTENSOR P
2020-11-04
2,060
60 PCS
0
Cartagena Port
Los Angeles Port
5
FURNITURE CONTAINING 617 ITEMS, PINEWOOD AND EUCALYPTUS WOOD FURNITURE, FINISHED, KD. MARKS 2021/004 & 2002/001 P.L. 2022/001, COMMERCIAL INVOICE 2022/001 HS 940608081 & 940169011 DUE 22BR0001641520 NET WEIGHT 15085.35 KG GROSS WEIGHT 16761.50 KG FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE TSCA TITLE VI COMPLIANT ++CURITIBA PARANA 81670-080 BRAZIL
2022-03-08
16,762
917 PCS
0
******
Jacksonville Port
6
------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION-------------
2021-08-14
2,258
117 PCS
0
Bustamante Port
Miami Port
7
01 X 40 HC CONTAINING: 2457 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 00834869 62 FACTURA: 0083486962 ORDER NUMBER: 0002877429 R.U.C.:1BR90034505200000000000000000648498DUE:21BR0009777502 NCM: 39241000, 39249000, 96039000 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKIN G : NOT APPLICABLE NET WEIGHT: 4.338,900 KGS REFERENCE TYPE (ABT) - 39241000, 39249000, 96039000 21BR0009777502 1BR90034505200000000000000000648498
2021-08-12
8,815
2,457 PKG
0
Rio Grande Port
New York Port
8
PLASTIC WARE 01 X 40 HC CONTAINING 1696 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0083390032 E 0083368267 INVOICE 0083390032 E 0083368267 ORDER 0002813607 E 0002786224 DU-E 21BR000581748-8 RUC 1BR900345052000000000000000003 84227 NCM 3924.10.00, 3924.90.00, 3924.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. EXPRESS RELEASE / BL AT DESTINATION WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000003 84227 DUE 21BR000581748-8
2021-05-25
4,560
1,696 PCS
0
Rio Grande Port
New York/Newark Area Port
9
090110
2021-03-02
100,280
100 PCS
0
Sao Paulo Port
Charleston Port
10
01 X 40 HC CONTAINING: 1730 PACKAGES CONTAIN ING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0082927314. INVOICE: 0082927314 ORDER: 00025 39831 DU-E: 20BR001029335-1 RUC: 0BR90034505200000000000000 000678616 NCM: 96039000, 39249000. CLEAN ON BOARD AS PER SHI
2020-09-23
9,329
1,730 PKG
0
Rio Grande Port
New York/Newark Area Port
2022 United States Imports
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