Company Import Data of United States History Records | United States Importer History Records Company of Micapel Mineracao Capao Das Pedra 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
01 CONTAINER 20 DRY 22 WO ODEN BOXES WITH SLATE DUE: 24BR000343843-9 RUC: 4BR238 3662020000240002400000001724 NCM: 6803.0000 HS CODE: 680 300 PI-017/24 WOODEN PA CKAGE: TREATED AND CERTIFIED NW: 21.343,00 KGS
2024-05-06
22,443
22 BOX
******
RIO DE JANEIRO
HOUSTON, TX
2
01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001041652-6 RUC: 4BR23836620200000000024000 000014924 NCM: 6803.0000 HS CODE: 680300 PI-149/24 PO # 3000893945 3000893946 3000893942 3000893941 3000893939 3000891366 3000893482 3000893483 NET WEIGHT: 22.993,00 KG === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZI L CONTACT: RENATO FONE: (037) 3523-1555 OCE AN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT NUMBER 24-538WW 68030000HS CODE:680300
2024-08-24
******
26 PKG
******
RIO DE JANEIRO
HOUSTON, TX
3
01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001125143-1 RUC: 4BR23836620200000000024000 000016224 NCM: 6803.0000 HS CODE: 680300 PI-162/24 NW: 20.904,00 PO # 3000894797 3000894796 3000894798 3000894799 3000894800 3000894024 === CONTINUATION OF SHIPPER CEP: 356 69-000 BRAZIL CONTACT: RENATO FONE: (037) 3 523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68030000 HS CODE:680300
2024-08-24
******
25 PKG
******
RIO DE JANEIRO
HOUSTON, TX
4
R2900G LOAD HAUL DUMP SERIAL NUMBER-PIN : C ATR2900TNLK00319 NCM: 8429
2022-03-31
53,470
1 UNT
0
Yokohama Port
Jacksonville Port
5
ORNAMENTAL STONES PO 00050753
2022-06-13
24,950
8 CRT
0
Tampico Port
Houston Port
6
SEMI-WORKED ASSORTED STONES
2022-05-14
1,879
60 BOX
37,580
Sao Paulo Port
New York/Newark Area Port
7
MARBLE GRANITE
2021-12-06
27,000
8 PKG
0
Rio de Janeiro Port
Houston Port
8
4 (FOUR) WOODEN BOX IN PALLETS, CONTAINING STONES DECORATIVE CHIPS NCM / HSCODE: 71031000 / 71039900 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-12-04
1,980
4 BOX
0
Sao Paulo Port
New York Port
9
18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F DU-E: 21BR000480043-3 NCM.: 26060012 INVOICE.: 42887 SHIPPED ON BOARDFREIGHT PREPAID 26060012 HS CODE:26060012
2021-05-04
270,000
180 BAG
0
Sao Paulo Port
Houston Port
10
15X20 DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected]
2021-02-25
405,000
270 BAG
8,100,000
Sao Paulo Port
Houston Port
2022 United States Imports
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